Voucher Wise Summary Report
Opening Balance | 347,942.81 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 164,216 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,700 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 246,337 | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:32 AM. |