Voucher Wise Summary Report
Opening Balance | 1,581,294 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,069 | 10/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,505 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,334 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,081 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,405 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,880 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:06 PM. |