Voucher Wise Summary Report
Opening Balance | 6,329,865 | |||||||||||||
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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 195,327 | 02/04/2022 | SFCG/2022-23/P/1 | Expenditures | 2,823,951 | |||||||
06/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 15/04/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/2 | Expenditures | 6,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:20 PM. |