Voucher Wise Summary Report
Opening Balance | 2,716,740.22 | |||||||||||||
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 | 996,397 | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,086,624.6 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:41 PM. |