Voucher Wise Summary Report
Opening Balance | 1,243,809 | |||||||||||||
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 | 165,552 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,375 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,570 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,596 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,351 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,863 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,836 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:40 AM. |