Voucher Wise Summary Report
Opening Balance | 1,075,986 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,022 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,907 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,240 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 268,618 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,183 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 185,915 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 220,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:14 AM. |