Voucher Wise Summary Report
Opening Balance | 1,015,092 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,207 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,344 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,968 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 37,330 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,826 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88,740 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:04 PM. |