Voucher Wise Summary Report
Opening Balance | 354,242 | |||||||||||||
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 | 171,837 | 13/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,504 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,940 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,072 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,940 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,384 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:23 PM. |