Voucher Wise Summary Report
Opening Balance | 1,300,136 | |||||||||||||
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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 258,819 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 103,000 | |||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 150,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:53 PM. |