Voucher Wise Summary Report
Opening Balance | 237,559 | |||||||||||||
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 | 127,517 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,870 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:23 PM. |