Voucher Wise Summary Report
Opening Balance | 1,587,790 | |||||||||||||
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 | 226,324 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,487 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,964 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,434 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,014 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,575 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:00 PM. |