Voucher Wise Summary Report
Opening Balance | 1,469,476 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 599,324 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,229 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 10,229 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 35,163 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | FFC/2022-23/P/4 | Expenditures | 404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:03:05 AM. |