Voucher Wise Summary Report
Opening Balance | 502,345 | |||||||||||||
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 | 161,745 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:06 PM. |