Voucher Wise Summary Report
Opening Balance | 697,078 | |||||||||||||
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 | 226,576 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 70,280 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 339,881 | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 94,400 | |||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:56 AM. |