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.) |
23/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 455,890 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 106,532 | |||||||
30/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 100 | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 71,899 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 683,835 | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 71,964 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 5,957 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:50 PM. |