Voucher Wise Summary Report
Opening Balance | 1,058,282 | |||||||||||||
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 | 334,141 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 416,786 | |||||||
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 258,938 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,569 | |||||||
Direct Receipts | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 314,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:10:20 AM. |