Voucher Wise Summary Report
Opening Balance | 2,115,918 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,387 | 02/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:14 AM. |