Voucher Wise Summary Report
Opening Balance | 3,182,079.6 | |||||||||||||
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 | 156,207 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 120,665 | |||||||
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,665 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:38 AM. |