Voucher Wise Summary Report
Opening Balance | 2,401,391 | |||||||||||||
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 | 285,877 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 428,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:40 AM. |