Voucher Wise Summary Report
Opening Balance | 5,063,250 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 489,391 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 50,008 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,388 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 73,799 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,312,709 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | NRLM/2022-23/P/1 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | THFC/2022-23/P/2 | Expenditures | 455,077 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | THS/2022-23/P/1 | Expenditures | 107,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:20 PM. |