Voucher Wise Summary Report
Opening Balance | 84,926 | |||||||||||||
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 | 12,440 | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 17,000 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 8,715 | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,250 | |||||||
26/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 41,442 | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 721 | |||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/6 | Expenditures | 27,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:02 PM. |