Voucher Wise Summary Report
Opening Balance | 281,646 | |||||||||||||
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.) |
24/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 213,320 | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 63,000 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 319,999 | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 145,200 | |||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 62,822 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:02 AM. |