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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 421,955 | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 70,153 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 632,933 | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 47,900 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 10,609 | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 38,300 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:36 PM. |