Voucher Wise Summary Report
Opening Balance | 3,293,606 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 949,966 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 249,562 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 633,311 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,266 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 24,179 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,996 | |||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:28 AM. |