Voucher Wise Summary Report
Opening Balance | 95,283 | |||||||||||||
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 | 126,637 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 129,249 | |||||||
18/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,926 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:36 AM. |