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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 407,654 | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 97,411 | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 126,307 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 35,788 | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 49,975 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 354,450 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 168,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:12 AM. |