Voucher Wise Summary Report
Opening Balance | 4,674,930.5 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 911,000 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 26,913 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 285,645 | |||||||
24/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,030 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 455,295 | |||||||
24/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 37,000 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
24/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 60,000 | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 94,650 | |||||||
24/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 455,500 | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:30 AM. |