Voucher Wise Summary Report
Opening Balance | 602,010 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,760 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:07 AM. |