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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 171,509 | 31/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,924 | |||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 209,720 | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 18,693 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:51 AM. |