Voucher Wise Summary Report
Opening Balance | 6,263,897.22 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,085,000 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,740 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 48,630 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 62,788 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:19 AM. |