Voucher Wise Summary Report
Opening Balance | 6,916,968.72 | |||||||||||||
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.) |
05/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 116,935 | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,830 | |||||||
05/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 82,568 | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 132,546 | |||||||
05/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 119,666 | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 8,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:03 AM. |