Voucher Wise Summary Report
Opening Balance | 681,648 | |||||||||||||
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 | 429,420 | 29/04/2023 | XVFC/2023-24/P/1 | Expenditures | 69,739 | |||||||
Reverse Receipt -PFMS | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:04 PM. |