Voucher Wise Summary Report
Opening Balance | 470,334 | |||||||||||||
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 | 161,319 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,650 | |||||||
25/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 73,000 | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 168,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:22 PM. |