Voucher Wise Summary Report
Opening Balance | 5,601,759.67 | |||||||||||||
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 | 532,746 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:26 AM. |