Voucher Wise Summary Report
Opening Balance | 2,495,574.94 | |||||||||||||
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 | 291,248 | 11/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 279,974 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 371,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:25 AM. |