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/2 | Reverse Receipt -PFMS | 548,451 | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,731 | 28/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 85,940 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:46 PM. |