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.) |
25/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 543,520 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 281,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 815,281 | 24/03/2023 | FFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 299 | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 53.1 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 41,760.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:33 AM. |