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.) |
15/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,797 | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 70.8 | |||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71,575 | Expenditures | ||||||||||
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,205 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 107,361 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 3,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:46 AM. |