Voucher Wise Summary Report
Opening Balance | 2,369,479 | |||||||||||||
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 | 184,483 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 31,520 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:03 PM. |