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 | 83,187 | 13/03/2023 | XVFC/2022-23/P/5 | Expenditures | 971,464 | |||||||
15/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,076,795 | 24/03/2023 | FFC/2022-23/P/1 | Expenditures | 523,000 | |||||||
26/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 16,183 | 26/03/2023 | FFC/2022-23/P/2 | Expenditures | 176,191 | |||||||
Direct Receipts | 26/03/2023 | FFC/2022-23/P/3 | Expenditures | 83,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:26 AM. |