Voucher Wise Summary Report
Opening Balance | 161,379 | |||||||||||||
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 | 240,402 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 72,600 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 126,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:17 PM. |