Voucher Wise Summary Report
Opening Balance | 1,275,272.8 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 364,433 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,284 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,284 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,284 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 43,284 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:28 PM. |