Voucher Wise Summary Report
Opening Balance | 1,117,192 | |||||||||||||
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.) |
29/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 239,015 | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 85,000 | |||||||
29/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 358,540 | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 48,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:59 AM. |