Voucher Wise Summary Report
Opening Balance | 3,226,057.11 | |||||||||||||
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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,231,037 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 157,319 | |||||||
01/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,593 | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 268,307 | |||||||
01/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,114 | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 201,403 | |||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 170,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:13:13 PM. |