Voucher Wise Summary Report
Opening Balance | 1,486,320 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 410,687 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,500 | |||||||
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 308,981 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:45 PM. |