Voucher Wise Summary Report
Opening Balance | 406,273 | |||||||||||||
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 | 116,245 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,850 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:15 PM. |