Voucher Wise Summary Report
Opening Balance | 838,394 | |||||||||||||
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 | 511,423 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,267 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 62,026 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,055 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 80,654 | ||||||||||
Direct Receipts | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,882 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,533 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 368,830 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 94,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:27 AM. |