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.) |
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 479,579 | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 719,369 | 30/03/2023 | FFC/2022-23/P/7 | Expenditures | 191,054 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,623 | 30/03/2023 | FFC/2022-23/P/8 | Expenditures | 29,797.76 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:46 AM. |