Voucher Wise Summary Report
Opening Balance | 1,567,525.16 | |||||||||||||
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 | 190,479 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 119,800 | 18/04/2023 | XVFC/2023-24/J/1 | 400,000 | ||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 285,734 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 141,440 | |||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 138,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:38 AM. |