Voucher Wise Summary Report
Opening Balance | 2,171,988 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,245 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 171,380 | |||||||
27/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,771 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,800 | |||||||
27/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 329,031 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 157,820 | |||||||
27/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:14 PM. |