Voucher Wise Summary Report
Opening Balance | 327,575 | |||||||||||||
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 | 187,848 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,350 | |||||||
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,707 | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:05 PM. |