Voucher Wise Summary Report
Opening Balance | 482,000.76 | |||||||||||||
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 | 247,398 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 185,660 | |||||||
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,900 | Expenditures | ||||||||||
18/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,142 | Expenditures | ||||||||||
18/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 57,122 | Expenditures | ||||||||||
18/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:40 AM. |