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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 624,123 | 04/03/2023 | FFC/2022-23/P/10 | Expenditures | 37,546 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 936,184 | 04/03/2023 | FFC/2022-23/P/11 | Expenditures | 36,128 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 25,566 | 04/03/2023 | FFC/2022-23/P/7 | Expenditures | 35,598 | |||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/8 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 04/03/2023 | FFC/2022-23/P/9 | Expenditures | 36,128 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 28,778 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 27,222 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 16,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:03 AM. |