Voucher Wise Summary Report
Opening Balance | 1,335,521 | |||||||||||||
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.) |
04/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,682 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 76,900 | |||||||
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 189,426 | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 24,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:21 PM. |