Voucher Wise Summary Report
Opening Balance | 1,046,486.4 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 830,629 | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,579 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,245,943 | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 451 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 68,568.99 | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,599 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,547 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 779 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 18,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:32 AM. |