Voucher Wise Summary Report
Opening Balance | 1,007,775 | |||||||||||||
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 | 161,885 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 63,000 | |||||||
14/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,113 | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,065 | |||||||
19/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,113 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,396 | |||||||
19/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:48 PM. |