Voucher Wise Summary Report
Opening Balance | 1,490,033 | |||||||||||||
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.) |
26/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 264,434 | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 261,386 | |||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 59,914 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:32 AM. |