Voucher Wise Summary Report
Opening Balance | 52,383.87 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,478 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 31,152 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 179,644 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,177 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,688 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,838 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:33 AM. |