Voucher Wise Summary Report
Opening Balance | 11,049,536.51 | |||||||||||||
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 | 15,000 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 179,500 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,074,000 | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 25,500 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,148,000 | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:33 AM. |