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.) |
11/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 15,844.28 | 11/03/2023 | FFC/2022-23/P/3 | Expenditures | 50,645 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 432,364 | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 896 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 648,546 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:11 PM. |