Voucher Wise Summary Report
Opening Balance | 1,158,389 | |||||||||||||
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 | 202,664 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,900 | |||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 30,385 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 33,920 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:33:18 AM. |