Voucher Wise Summary Report
Opening Balance | 442,269.3 | |||||||||||||
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 | 152,835 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 99,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:02 AM. |