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 | 261,882 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 220,450 | |||||||
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 256,120 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 215,772 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/2 | Expenditures | 44,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:36 PM. |