Voucher Wise Summary Report
Opening Balance | 1,598,799.1 | |||||||||||||
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 | 119,718 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,646 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:30 PM. |