Voucher Wise Summary Report
Opening Balance | 1,883,935.01 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 340,041 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 193,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:34 AM. |