Voucher Wise Summary Report
Opening Balance | 990,672.5 | |||||||||||||
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 | 1,374,222 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 411,008 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,620 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 419,391 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,420 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 456,900 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 626,925 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:53 AM. |