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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 122,708 | 19/08/2022 | CRF/2022-23/P/9 | Expenditures | 18,675 | |||||||
19/08/2022 | BASP/2022-23/R/11 | Direct Receipts | 96,000 | 19/08/2022 | FFC/2022-23/P/11 | Expenditures | 149,518 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,230 | 19/08/2022 | FFC/2022-23/P/12 | Expenditures | 18,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:13 PM. |