Voucher Wise Summary Report
Opening Balance | 7,755,890.25 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,205,000 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 370,435 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/4 | Expenditures | 185,218 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:59 AM. |