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/2 | Reverse Receipt -PFMS | 286,116 | 12/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 22,175 | 15/06/2022 | SFCG/2022-23/P/24 | Expenditures | 26,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:38 PM. |