Voucher Wise Summary Report
Opening Balance | 333,423 | |||||||||||||
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.) |
24/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 226,432 | 23/04/2023 | XVFC/2023-24/P/1 | Expenditures | 44,676 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 339,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:53 PM. |