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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 16/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 374,504 | |||||||
Direct Receipts | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 267,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:59 PM. |