Voucher Wise Summary Report
Opening Balance | 1,374,349 | |||||||||||||
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 | 197,001 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,457 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,393 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,342 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:00 PM. |