Voucher Wise Summary Report
Opening Balance | 1,486,180.29 | |||||||||||||
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 | 293,367 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 15,000 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 440,076 | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:39 AM. |