Voucher Wise Summary Report
Opening Balance | 484,279 | |||||||||||||
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 | 195,067 | 05/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 88,761 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,124 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:12 PM. |