Voucher Wise Summary Report
Opening Balance | 7,643,193 | |||||||||||||
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 | 581,380 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,015 | |||||||
09/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 134,283 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 108,000 | |||||||
09/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 134,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:51 PM. |