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/4 | Reverse Receipt -PFMS | 403,501 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 98,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 15,697 | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:29 PM. |