Voucher Wise Summary Report
Opening Balance | 254,649 | |||||||||||||
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 | 222,327 | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 13,464 | |||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 39,260 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:26 AM. |