Voucher Wise Summary Report
Opening Balance | 1,178,764 | |||||||||||||
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.) |
27/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 1,000,000 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 19,300 | |||||||
27/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,000,000 | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,600 | |||||||
27/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 214,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:38 AM. |