Voucher Wise Summary Report
Opening Balance | 388,938 | |||||||||||||
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 | 102,644 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:25 PM. |