Voucher Wise Summary Report
Opening Balance | 1,130,833 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 289,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,000 | |||||||
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 270,664 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:58 PM. |