Voucher Wise Summary Report
Opening Balance | 715,524 | |||||||||||||
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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 133,984 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 150,055 | |||||||
28/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 200,985 | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 75,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:22 AM. |