Voucher Wise Summary Report
Opening Balance | 1,164,329 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 585,335 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 116,120 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 148,578 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 79,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:46 AM. |