Voucher Wise Summary Report
Opening Balance | 4,193,411.29 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 309,128 | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 348,350 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:04 PM. |