Voucher Wise Summary Report
Opening Balance | 1,278,687 | |||||||||||||
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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 252,327 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 41,980 | |||||||
27/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 378,514 | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 38,015 | |||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 37,990 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:04:17 PM. |