Voucher Wise Summary Report
Opening Balance | 453,149 | |||||||||||||
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 | 69,277 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 3,710 | |||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:26 AM. |