Voucher Wise Summary Report
Opening Balance | 2,203,146 | |||||||||||||
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 | 473,293 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 135,497 | |||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,480 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 153,066 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 108,375 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 52,138 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:13 AM. |