Voucher Wise Summary Report
Opening Balance | 1,176,977.6 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 191,327 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,510 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 286,989 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,561 | |||||||
14/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,221 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,510 | |||||||
14/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,253 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,510 | |||||||
14/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,532 | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,510 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:16 AM. |