Voucher Wise Summary Report
Opening Balance | 547,042 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,023 | 03/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,480 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,520 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:05 PM. |