Voucher Wise Summary Report
Opening Balance | 4,662,228.79 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,484 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,985 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,465 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:59 PM. |