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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 410,560 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 765,825 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 270,995 | 31/05/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 140,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:01 AM. |