Voucher Wise Summary Report
Opening Balance | 1,086,522 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 293,115 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 255,030 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:44 AM. |