Voucher Wise Summary Report
Opening Balance | 1,307,063 | |||||||||||||
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 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 373,625 | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 64,250 | |||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:13 PM. |