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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 118,125 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 163,295 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 370,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:04 AM. |