Voucher Wise Summary Report
Opening Balance | 935,049 | |||||||||||||
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 | 307,952 | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 195,000 | |||||||
22/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 461,946 | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 195,000 | |||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:13 PM. |