Voucher Wise Summary Report
Opening Balance | 3,264,328 | |||||||||||||
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 | 735,874 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,132 | |||||||
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 345,025 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 76,036 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,142 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 124,188 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 129,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:38 AM. |