Voucher Wise Summary Report
Opening Balance | 653,586.54 | |||||||||||||
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 | 173,958 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,520 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:17 PM. |