Voucher Wise Summary Report
Opening Balance | 3,072,592.39 | |||||||||||||
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 | 169,935 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,218 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,940 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:56 PM. |