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.) |
03/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 255,404 | 31/12/2022 | FFC/2022-23/P/12 | Expenditures | 22,750 | |||||||
31/12/2022 | FFC/2022-23/R/7 | Direct Receipts | 39,451 | 31/12/2022 | FFC/2022-23/P/13 | Expenditures | 23,400 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 264,599 | 31/12/2022 | FFC/2022-23/P/14 | Expenditures | 25,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:34 AM. |