Voucher Wise Summary Report
Opening Balance | 696,712.08 | |||||||||||||
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 | Reverse Receipt -PFMS | 259,681 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 389,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:13 AM. |