Voucher Wise Summary Report
Opening Balance | 442,084 | |||||||||||||
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 | 197,895 | 25/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 40,900 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 192,652 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:39 PM. |