Voucher Wise Summary Report
Opening Balance | 295,726 | |||||||||||||
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 | 389,012 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,850 | |||||||
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 89,820 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 348,497 | |||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,820 | Expenditures | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 89,820 | Expenditures | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 89,820 | Expenditures | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:16 PM. |