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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 462,405 | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 91,375 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 693,608 | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,535 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 20,939 | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 11,534 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 352,172 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/6 | Expenditures | 207,446.45 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:50 AM. |