Voucher Wise Summary Report
Opening Balance | 3,348,829 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 388,678 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 55,426 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 583,017 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,151 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,189 | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,628 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 126,816 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 52,128 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 59,430 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,036 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 74,322 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 68,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:04 PM. |