Voucher Wise Summary Report
Opening Balance | 2,862,756 | |||||||||||||
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 | 292,317 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 46,500 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,949 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:21 AM. |