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/12 | Reverse Receipt -PFMS | 430,409 | 30/03/2023 | FFC/2022-23/P/8 | Expenditures | 10,129 | |||||||
29/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 645,614 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:35 AM. |