Voucher Wise Summary Report
Opening Balance | 859,699.55 | |||||||||||||
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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 321,317 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,500 | |||||||
17/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 81,604 | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 100,200 | |||||||
17/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:24 AM. |