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/4 | Reverse Receipt -PFMS | 463,553 | 28/03/2023 | XVFC/2022-23/P/7 | Expenditures | 69,190 | |||||||
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,665 | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 2,950 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 695,330 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 61,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:18 AM. |