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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 414,552 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 308,454 | |||||||
29/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,920 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 286,216 | 13/06/2022 | SFCG/2022-23/P/4 | Expenditures | 3,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:56 AM. |