Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 587,805 | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 72,789 | |||||||
29/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 105,418 | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 75,369 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 881,708 | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/11 | Expenditures | 75,863 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/12 | Expenditures | 14,580 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/13 | Expenditures | 149,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:38 AM. |