Voucher Wise Summary Report
Opening Balance | 532,744.62 | |||||||||||||
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 | 209,562 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:26 AM. |