Voucher Wise Summary Report
Opening Balance | 475,886 | |||||||||||||
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 | 212,460 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,416 | |||||||
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,300 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,416 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 49,055 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,125 | |||||||
22/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,109 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,125 | |||||||
Direct Receipts | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:15 PM. |