Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
15/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,848,737 | 23/03/2024 | XVFC/2023-24/P/14 | Expenditures | 65,721 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 512,701 | 31/03/2024 | XVFC/2023-24/P/15 | Expenditures | 141.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:40 AM. |