Voucher Wise Summary Report
Opening Balance | 554,644 | |||||||||||||
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 | 191,711 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 83,961 | |||||||
29/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 61,700 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,500 | |||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,752 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:50 AM. |