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.) |
06/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 36,288 | 27/03/2023 | FFC/2022-23/P/1 | Expenditures | 77,000 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 469,718 | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 38,400 | |||||||
28/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 20,772 | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 68 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/6 | Expenditures | 20,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:52 AM. |