Voucher Wise Summary Report
Opening Balance | 1,268,559.59 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 940,542 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 74,068.99 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 940 | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 21,626 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:14 PM. |