Voucher Wise Summary Report
Opening Balance | 457,956 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 164,827 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 42,840 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:31 AM. |