Voucher Wise Summary Report
Opening Balance | 1,934,223.25 | |||||||||||||
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 | 310,531 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 688,306 | |||||||
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 972,000 | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:10 AM. |