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 | 516,692 | 22/03/2023 | FFC/2022-23/P/11 | Expenditures | 64,000 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 6,758 | 22/03/2023 | FFC/2022-23/P/12 | Expenditures | 29,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 775,039 | 31/03/2023 | FFC/2022-23/P/13 | Expenditures | 7,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:03 AM. |