Voucher Wise Summary Report
Opening Balance | 3,241,716.2 | |||||||||||||
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 | 292,547 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 44,060 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:29 PM. |