Voucher Wise Summary Report
Opening Balance | 876,263 | |||||||||||||
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 | 305,460 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,750 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,175 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:59:59 AM. |