Voucher Wise Summary Report
Opening Balance | 573,618 | |||||||||||||
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.) |
10/04/2023 | XVFC/2023-24/R/1 | Transfer | 500,000 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 92,000 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 492,056 | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 80,000 | |||||||
21/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 328,020 | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 244,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:54 PM. |