Voucher Wise Summary Report
Opening Balance | 1,802,031.68 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 117,114 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,840 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,370 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,020 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,210 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,430 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:06 PM. |