Voucher Wise Summary Report
Opening Balance | 979,313 | |||||||||||||
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.) |
22/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 173,649 | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 107,000 | |||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 101,250 | ||||||||||
Reverse Receipt -PFMS | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:36 PM. |