Voucher Wise Summary Report
Opening Balance | 245,141.9 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 220,114 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,560 | |||||||
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,822 | Expenditures | ||||||||||
06/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:38 PM. |