Voucher Wise Summary Report
Opening Balance | 1,253,622 | |||||||||||||
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.) |
29/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 231,128 | 14/04/2023 | XVFC/2023-24/P/1 | Expenditures | 104,500 | |||||||
29/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 154,075 | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:15 AM. |