Voucher Wise Summary Report
Opening Balance | 171,116.04 | |||||||||||||
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 | 216,139 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
21/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 231,998 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:46 AM. |