Voucher Wise Summary Report
Opening Balance | 1,103,582.3 | |||||||||||||
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 | Direct Receipts | 104,613 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 194,040 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,265 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 496 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,398 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 744 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 156,920 | Expenditures | ||||||||||
22/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 156,383 | Expenditures | ||||||||||
22/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 744 | Expenditures | ||||||||||
22/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 24,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:55 AM. |