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 | 424,733 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
31/03/2023 | FFC/2022-23/R/9 | Direct Receipts | 105,505 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/19 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/20 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/21 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:33 PM. |