Voucher Wise Summary Report
Opening Balance | 1,136,628 | |||||||||||||
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 | 226,608 | 23/04/2023 | XVFC/2023-24/P/1 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:19 AM. |