Voucher Wise Summary Report
Opening Balance | 896,675 | |||||||||||||
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 | 185,873 | 04/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,522 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 55,465 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | ASV/2022-23/P/1 | Expenditures | 99,066 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | ASV/2022-23/P/2 | Expenditures | 70,680 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | ASV/2022-23/P/3 | Expenditures | 61,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:25 AM. |