Voucher Wise Summary Report
Opening Balance | 589,369 | |||||||||||||
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 | 154,610 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 600 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:34 PM. |