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.) |
01/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,818 | 02/08/2022 | FFC/2022-23/P/4 | Expenditures | 47,796 | |||||||
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 18,235 | 05/08/2022 | FFC/2022-23/P/5 | Expenditures | 48,300 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:23 PM. |