Voucher Wise Summary Report
Opening Balance | 249,995.25 | |||||||||||||
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 | 179,068 | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,237 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:08 PM. |