Voucher Wise Summary Report
Opening Balance | 17,056,563 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 395,807 | 09/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 84,300 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,200 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,910 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:02 PM. |