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/4 | Direct Receipts | 146,810 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 183,660 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180,970 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 40,506 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/16 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,220 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 299,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:20 AM. |