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.) |
01/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 126 | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 163.72 | |||||||
15/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 7,913 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 42,554 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 11,881 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 63,829 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 2,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:29 PM. |