Voucher Wise Summary Report
Opening Balance | 1,346,034.6 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,707 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 196,500 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 27,773 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 92,961 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,068 | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35.4 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:46 AM. |