Voucher Wise Summary Report
Opening Balance | 4,931,415 | |||||||||||||
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 | 199,527 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 50,946 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,583 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,420 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 108,015 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:15 PM. |