Voucher Wise Summary Report
Opening Balance | 1,891,769 | |||||||||||||
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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 169,872 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 31,500 | |||||||
01/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 254,807 | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 59,410 | |||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 21,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:07 AM. |