Voucher Wise Summary Report
Opening Balance | 2,385,410 | |||||||||||||
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.) |
28/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 258,514 | 02/04/2023 | XVFC/2023-24/P/1 | Expenditures | 88,225 | |||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 199,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:33 AM. |