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.) |
24/06/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 116,000 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,380 | |||||||
30/06/2022 | XVFC/2022-23/R/33 | Direct Receipts | 7,417 | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 11,900 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:45 AM. |