Voucher Wise Summary Report
Opening Balance | 855,898 | |||||||||||||
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 | 159,509 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,100 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 27,100 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:18 AM. |