Voucher Wise Summary Report
Opening Balance | 4,288,031 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 852,172 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 56,009 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 40,069 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,828 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:17 AM. |