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/5 | Reverse Receipt -PFMS | 551,397 | 09/03/2023 | FFC/2022-23/P/1 | Expenditures | 151,095 | |||||||
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 138,057.3 | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 16,407 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 827,096 | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 16,407 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 26,829 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 68,036 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:24 AM. |