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 | 30,719 | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 334,793 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 397,638 | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 626,098 | |||||||
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 25,992 | 29/03/2023 | FFC/2022-23/P/5 | Expenditures | 542,516 | |||||||
29/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 26,169 | 29/03/2023 | FFC/2022-23/P/6 | Expenditures | 579,797 | |||||||
29/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 26,060 | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 591,601 | |||||||
29/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 21,929 | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 214,923.5 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 484,642 | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 378,901.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:51 PM. |