Voucher Wise Summary Report
Opening Balance | 1,036,387.5 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 242,055 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,152 | |||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,044 | |||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,195 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:10 AM. |