Voucher Wise Summary Report
Opening Balance | 252,245 | |||||||||||||
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 | 123,954 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,990 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,560 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,370 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,210 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:55 PM. |