Voucher Wise Summary Report
Opening Balance | 2,627,631 | |||||||||||||
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 | 234,192 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,588 | |||||||
16/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 287,092 | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 66,259 | |||||||
Direct Receipts | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:59:44 AM. |