Voucher Wise Summary Report
Opening Balance | 964,521 | |||||||||||||
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 | 213,087 | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,433 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,388 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 89,281 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,087 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:06 PM. |