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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 13/02/2023 | FFC/2022-23/P/5 | Expenditures | 16,900 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,000 | 28/02/2023 | FFC/2022-23/P/6 | Expenditures | 106,780 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,194 | 28/02/2023 | FFC/2022-23/P/7 | Expenditures | 40,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:11 AM. |