Voucher Wise Summary Report
Opening Balance | 5,074,911 | |||||||||||||
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 | 242,214 | 25/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,430 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,640 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:07 PM. |