Voucher Wise Summary Report
Opening Balance | 3,293,199 | |||||||||||||
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 | 342,106 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,324 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,281 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:01 AM. |