Voucher Wise Summary Report
Opening Balance | 5,782,511.5 | |||||||||||||
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.) |
25/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,238,745 | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 491,475 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 396,214 | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 446,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:15 PM. |