Voucher Wise Summary Report
Opening Balance | 6,890,600 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 282,094 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 287,492 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:06 PM. |