Voucher Wise Summary Report
Opening Balance | 3,400,898 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,151,981 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 143,132 | |||||||
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 48,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 241,157 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,298 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 133,566 | |||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:30 PM. |