Voucher Wise Summary Report
Opening Balance | 16,615,750.2 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,319,944 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 66,235 | |||||||
27/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:28 AM. |