Voucher Wise Summary Report
Opening Balance | 1,673,183 | |||||||||||||
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 | 129,465 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 29/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,960 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:40 PM. |