Voucher Wise Summary Report
Opening Balance | 1,777,187 | |||||||||||||
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.) |
23/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 143,188 | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 72,000 | |||||||
Reverse Receipt -PFMS | 01/04/2023 | XVFC/2023-24/P/2 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:25 AM. |