Voucher Wise Summary Report
Opening Balance | 489,819 | |||||||||||||
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.) |
26/04/2023 | FFC/2023-24/R/1 | Direct Receipts | 283,595 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 189,000 | |||||||
28/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 195,988 | Expenditures | ||||||||||
28/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 293,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:20 PM. |