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.) |
03/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 2,999 | 03/03/2023 | FFC/2022-23/P/1 | Expenditures | 108,832 | |||||||
16/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 27,676 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 41,514 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 1,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:48 AM. |