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 | 446,039 | 25/03/2023 | FFC/2022-23/P/7 | Expenditures | 22,266 | |||||||
25/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 14,726 | 25/03/2023 | FFC/2022-23/P/8 | Expenditures | 33,752 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 669,061 | 25/03/2023 | FFC/2022-23/P/9 | Expenditures | 33,752 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:15:15 AM. |