Voucher Wise Summary Report
Opening Balance | 8,485,639.48 | |||||||||||||
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 | 285,580 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,900 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | ASV/2022-23/P/1 | Expenditures | 34,560 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:35 PM. |