Voucher Wise Summary Report
Opening Balance | 3,459,463 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,121,239 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 371,808 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,108,062 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,120,626 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,092,272 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 910,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:30 AM. |