Voucher Wise Summary Report
Opening Balance | 80,101 | |||||||||||||
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 | 203,046 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 304,587 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:06 AM. |