Voucher Wise Summary Report
Opening Balance | 3,401,318 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 152,430 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,130 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,663 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:14 PM. |