Voucher Wise Summary Report
Opening Balance | 725,217 | |||||||||||||
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/2 | Reverse Receipt -PFMS | 157,332 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 126,350 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,390 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:09 AM. |