Voucher Wise Summary Report
Opening Balance | 852,525.15 | |||||||||||||
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.) |
20/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 142,812 | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 25,110 | |||||||
20/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 95,209 | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 26,086 | |||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:54:53 PM. |