Voucher Wise Summary Report
Opening Balance | 2,697,059 | |||||||||||||
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 | 302,553 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,960 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 173,500 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:58 AM. |