Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 4,134,207 | 20/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 21,714 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 192,574 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 169,743 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:40:14 PM. |