Voucher Wise Summary Report
Opening Balance | 1,537,521 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 445,757 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,227 | |||||||
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 424,728 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 297,172 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 32,100 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 196,109 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:53 PM. |