Voucher Wise Summary Report
Opening Balance | 6,048,614 | |||||||||||||
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 | 247,156 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:52 AM. |