Voucher Wise Summary Report
Opening Balance | 749,674 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 365,925 | 21/04/2023 | XVFC/2023-24/P/1 | Receipt Cancellation | 365,925 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 243,937 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:20 AM. |