Voucher Wise Summary Report
Opening Balance | 639,460 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 225,817 | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:39:32 PM. |