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 | 15,237 | 27/03/2023 | FFC/2022-23/P/3 | Expenditures | 120,076 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 197,233 | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 56,558 | |||||||
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 53,283 | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 4,742 | |||||||
27/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 4,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:26 PM. |