Voucher Wise Summary Report
Opening Balance | 569,655 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 243,690 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 256,000 | 06/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 63,571 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:13 PM. |