Voucher Wise Summary Report
Opening Balance | 2,999,499.59 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 167,214 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 18,127 | |||||||
27/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 25,000 | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 4,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:18:03 PM. |