Voucher Wise Summary Report
Opening Balance | 1,262,845.03 | |||||||||||||
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 | 591,954 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 309,233 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 887,932 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 111,520 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,197 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 382,403 | |||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 227,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:08 PM. |