Voucher Wise Summary Report
Opening Balance | 190,374 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 233,144 | 22/04/2023 | XVFC/2023-24/P/1 | Expenditures | 44,000 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 349,734 | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/04/2023 | XVFC/2023-24/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2023 | XVFC/2023-24/P/4 | Expenditures | 63,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:58 PM. |