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 | 496,828 | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 79,300 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 745,242 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 13,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:56 PM. |