Voucher Wise Summary Report
Opening Balance | 1,443,376 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 491,500 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,918 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,000 | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,440 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 92,878 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 89,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:36 AM. |