Voucher Wise Summary Report
Opening Balance | 3,165,986.5 | |||||||||||||
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 | Reverse Receipt -PFMS | 485,555 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,295 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,065 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,444 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 164,502 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 100,113 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 44,303 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 43,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:57 AM. |