Voucher Wise Summary Report
Opening Balance | 2,521,695 | |||||||||||||
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 | 298,790 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,999 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 191,800 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:31 PM. |