Voucher Wise Summary Report
Opening Balance | 903,946 | |||||||||||||
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 | 250,801 | 02/04/2023 | XVFC/2023-24/P/1 | Expenditures | 68,700 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 376,221 | 02/04/2023 | XVFC/2023-24/P/2 | Expenditures | 68,700 | |||||||
Direct Receipts | 02/04/2023 | XVFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/04/2023 | XVFC/2023-24/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 02/04/2023 | XVFC/2023-24/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/04/2023 | XVFC/2023-24/P/6 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:06:01 AM. |