Voucher Wise Summary Report
Opening Balance | 787,089 | |||||||||||||
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 | 176,827 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:43:38 AM. |