Voucher Wise Summary Report
Opening Balance | 233,491 | |||||||||||||
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 | 154,784 | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 17,200 | |||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:46 AM. |