Voucher Wise Summary Report
Opening Balance | 3,234,126 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 444,620 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 158,114 | |||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 196,352 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:56 AM. |