Voucher Wise Summary Report
Opening Balance | 156,879.02 | |||||||||||||
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 | 463,224 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 15,200 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:40 AM. |