Voucher Wise Summary Report
Opening Balance | 6,146,952.66 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 616,252 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 86,900 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,725.5 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,740 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 86,650 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:00 AM. |