Voucher Wise Summary Report
Opening Balance | 6,853,122.81 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,771.56 | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,770 | |||||||
10/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,311,000 | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,539 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:29 AM. |