Voucher Wise Summary Report
Opening Balance | 1,632,269 | |||||||||||||
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 | 540 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
27/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 10,430 | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | |||||||
27/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 65,453 | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:30:02 AM. |