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.) |
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,128,203 | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 138,473 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 988,151 | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 70,167 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 401,683 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 912,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:26 PM. |