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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 199,230 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 108,399 | |||||||
21/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 62,419 | 21/01/2023 | FFC/2022-23/P/2 | Expenditures | 98,615 | |||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/4 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:52 AM. |