Voucher Wise Summary Report
Opening Balance | 1,463,565 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 313,757 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 16/04/2023 | XVFC/2023-24/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:15:40 PM. |