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/4 | Reverse Receipt -PFMS | 461,569 | 03/03/2023 | FFC/2022-23/P/10 | Expenditures | 96,581 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 692,354 | 03/03/2023 | FFC/2022-23/P/11 | Expenditures | 43,400 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 48,880 | 03/03/2023 | FFC/2022-23/P/9 | Expenditures | 149,500 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/27 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 203,400 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 121,100 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:17 AM. |