Voucher Wise Summary Report
Opening Balance | 579,560 | |||||||||||||
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 | 288,915 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 72,940 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 433,395 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/5 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/6 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:01 AM. |