Voucher Wise Summary Report
Opening Balance | 1,628,856 | |||||||||||||
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.) |
28/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 159,286 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 47,470 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 412,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:47 PM. |