Voucher Wise Summary Report
Opening Balance | 377,244 | |||||||||||||
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 | 51,055 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 31,728 | |||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 58,872 | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:38:08 AM. |