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.) |
16/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 56,545 | 16/03/2023 | FFC/2022-23/P/1 | Expenditures | 296,206 | |||||||
21/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 3,483 | 16/03/2023 | FFC/2022-23/P/2 | Expenditures | 12,812 | |||||||
21/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 107,170 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 128,653 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,189 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 5,575 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 161,940 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,007 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/53 | Expenditures | 28,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:29 AM. |