Voucher Wise Summary Report
Opening Balance | 2,948,893.53 | |||||||||||||
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.) |
12/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,274,596 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,580 | |||||||
12/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 3,224 | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | |||||||
12/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,720 | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 24,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:19:15 AM. |