Voucher Wise Summary Report
Opening Balance | 1,297,440 | |||||||||||||
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 | 359,486 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 131,382 | |||||||
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 591,569 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 207,949 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:11 PM. |