Voucher Wise Summary Report
Opening Balance | 9,797,804.15 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 493,146 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 111,606 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 11,819 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | FFC/2022-23/P/3 | Expenditures | 111,689 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | FFC/2022-23/P/4 | Expenditures | 11,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:34 PM. |