Voucher Wise Summary Report
Opening Balance | 240,463 | |||||||||||||
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 | 99,646 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 81,200 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 149,474 | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 9,800 | |||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 52,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:05 AM. |