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.) |
22/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 466,727 | 14/03/2023 | FFC/2022-23/P/1 | Expenditures | 7,081 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 700,091 | 14/03/2023 | XVFC/2022-23/P/28 | Expenditures | 13,264 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 3,599.5 | 14/03/2023 | XVFC/2022-23/P/29 | Expenditures | 14,514 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,653.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:37 AM. |