Voucher Wise Summary Report
Opening Balance | 595,184 | |||||||||||||
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 | 113,921 | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,506 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 9,665 | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/5 | Expenditures | 2,761 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:38 AM. |