Voucher Wise Summary Report
Opening Balance | 6,489,150 | |||||||||||||
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 | 782,681 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 172,686 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,240 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,964 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:24 PM. |