Voucher Wise Summary Report
Opening Balance | 829,311 | |||||||||||||
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 | 273,691 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
23/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,694 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,912 | |||||||
Direct Receipts | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:35 PM. |