Voucher Wise Summary Report
Opening Balance | 817,333.54 | |||||||||||||
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 | 15,039 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 13,850 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 198,761 | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 2,500 | |||||||
30/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 26,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:24 AM. |