Voucher Wise Summary Report
Opening Balance | 7,884,339.47 | |||||||||||||
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 | 261,725 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,327 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 80,956 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,645 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,270 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,835 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:29 PM. |