Voucher Wise Summary Report
Opening Balance | 2,406,150 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 509,534 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,794 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 764,301 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,607 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,135 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,034 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 44,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:33 PM. |