Voucher Wise Summary Report
Opening Balance | 4,764,097 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 869,513 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 22,029 | |||||||
22/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 98,084 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 132,973 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,902 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 66,269 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 70,762 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 27,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:01 PM. |