Voucher Wise Summary Report
Opening Balance | 56,998.48 | |||||||||||||
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 | 188,662 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,500 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,030 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 46,580 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 46,180 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 47,240 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:55 PM. |