Voucher Wise Summary Report
Opening Balance | 3,404,970.44 | |||||||||||||
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 | 1,535,451 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,830 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 118,520 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 239,225 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 269,360 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:57 AM. |