Voucher Wise Summary Report
Opening Balance | 3,402,485 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 589,000 | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 33,737 | |||||||
26/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 12,950 | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 439,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:25 AM. |