Voucher Wise Summary Report
Opening Balance | 1,705,127.69 | |||||||||||||
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 | 423,139 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 17,873 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,148 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,653 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,728 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,072 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:29 AM. |