Voucher Wise Summary Report
Opening Balance | 2,322,066.08 | |||||||||||||
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 | 399,140 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 267,369 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:27 AM. |