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/1 | Reverse Receipt -PFMS | 385,941 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 239,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 408,048 | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,500 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,607 | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:37 PM. |