Voucher Wise Summary Report
Opening Balance | 1,639,253.44 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 592,947 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 124,847 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 889,421 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,930 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,551 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 118,409 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 179,826 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 98,445 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,737 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 276,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:31 PM. |