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/3 | Reverse Receipt -PFMS | 471,136 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 706,703 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 3,246 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 122,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:36 PM. |