Voucher Wise Summary Report
Opening Balance | 802,615 | |||||||||||||
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 | 249,959 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 4,820 | |||||||
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:26 AM. |