Voucher Wise Summary Report
Opening Balance | 483,538 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,611 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 118,638 | |||||||
24/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 118,638 | Expenditures | ||||||||||
24/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 118,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:42 PM. |