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 | 363,215 | 25/03/2023 | FFC/2022-23/P/7 | Expenditures | 848.05 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 544,821 | 25/03/2023 | FFC/2022-23/P/8 | Expenditures | 2,691.95 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,707 | 28/03/2023 | FFC/2022-23/P/9 | Expenditures | 95,914.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:58 PM. |