Voucher Wise Summary Report
Opening Balance | 89,816.6 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 151,004 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 19,380 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 22/04/2023 | XVFC/2023-24/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:31 AM. |