Voucher Wise Summary Report
Opening Balance | 1,201,236 | |||||||||||||
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 | 183,833 | 07/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,140 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 104,076 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 81,843 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,548 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,370 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,494 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,956 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,264 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 78,350 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:45 AM. |