Voucher Wise Summary Report
Opening Balance | 3,204,476 | |||||||||||||
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 | 161,990 | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 24,990 | |||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/2 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/3 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:50 AM. |