Voucher Wise Summary Report
Opening Balance | 484,822 | |||||||||||||
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 | 229,971 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,873 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,990 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,531 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:29 PM. |