Voucher Wise Summary Report
Opening Balance | 511,197.75 | |||||||||||||
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 | 114,823 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,371 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:18 AM. |