Voucher Wise Summary Report
Opening Balance | 6,816,220 | |||||||||||||
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.) |
23/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 805,769 | |||||||
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 346,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:19 AM. |