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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,874 | 15/11/2022 | OWN/2022-23/P/3 | Expenditures | 57,548 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,618 | 15/11/2022 | SFCC/2022-23/P/3 | Expenditures | 328,173 | |||||||
21/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,871 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
21/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 72,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:43 AM. |