Voucher Wise Summary Report
Opening Balance | 841,530 | |||||||||||||
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.) |
29/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 165,587 | 09/04/2023 | XVFC/2023-24/P/1 | Expenditures | 99,650 | |||||||
29/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 248,394 | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 154,300 | |||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 104,100 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/5 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:32 AM. |