Voucher Wise Summary Report
Opening Balance | 184,700,853 | |||||||||||||
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 | 398,592 | 17/04/2023 | XVFC/2023-24/P/1 | Expenditures | 237,055 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,022,931 | 17/04/2023 | XVFC/2023-24/P/2 | Expenditures | 199,709 | |||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 906,223 | 17/04/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:23 PM. |