Voucher Wise Summary Report
Opening Balance | 7,501,643.7 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 750,000 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,775 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,000 | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,960 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,501,000 | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,240 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/6 | Expenditures | 12,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:46 AM. |