Voucher Wise Summary Report
Opening Balance | 6,659,084 | |||||||||||||
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 | 263,753 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 89,789 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,045 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,862 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:38 PM. |