Voucher Wise Summary Report
Opening Balance | 3,574,788.89 | |||||||||||||
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.) |
14/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 940,936 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 42,000 | |||||||
14/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,746 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 105,313 | |||||||
14/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,380 | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 105,238 | |||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 197,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:48 AM. |