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.) |
17/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 324,750 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 269,989 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 295,174 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 641,650 | |||||||
Reverse Receipt -PFMS | 31/05/2022 | THFC/2022-23/P/1 | Expenditures | 571,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:08 PM. |