Voucher Wise Summary Report
Opening Balance | 1,756,525 | |||||||||||||
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 | 316,269 | 23/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 53,900 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 115,008 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 41,743 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 173,206 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,520 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,800 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:54 PM. |