Voucher Wise Summary Report
Opening Balance | 2,858,675 | |||||||||||||
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 | 221,850 | 09/04/2023 | XVFC/2023-24/P/1 | Expenditures | 109,990 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 332,790 | 09/04/2023 | XVFC/2023-24/P/2 | Expenditures | 39,772 | |||||||
Direct Receipts | 09/04/2023 | XVFC/2023-24/P/3 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:35:12 AM. |