Voucher Wise Summary Report
Opening Balance | 4,010,643.16 | |||||||||||||
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 | SBM/2022-23/R/1 | Direct Receipts | 278 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,810 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,600 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:42:58 AM. |