Voucher Wise Summary Report
Opening Balance | 1,082,489 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 549,021 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,000 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 823,531 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,186 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 41,996 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 388,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:49 AM. |