Voucher Wise Summary Report
Opening Balance | 4,310,919 | |||||||||||||
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 | 40,412 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 61,130 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 52,247 | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,770 | |||||||
28/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 198,672 | 30/04/2023 | OWN/2023-24/P/1 | Expenditures | 48,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:21 AM. |