Voucher Wise Summary Report
Opening Balance | 1,560,280 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,841 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 203,980 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,148 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,250 | |||||||
29/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 14,695 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 206,160 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,873 | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 60,250 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 169,858 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:21 PM. |