Voucher Wise Summary Report
Opening Balance | 1,786,903.66 | |||||||||||||
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.) |
07/04/2023 | XVFC/2023-24/R/1 | Transfer | 90,000 | Select activity nature | ||||||||||
07/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 320,908 | Select activity nature | ||||||||||
07/04/2023 | XVFC/2023-24/R/3 | Direct Receipts | 213,927 | Select activity nature | ||||||||||
30/04/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 213,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:51 PM. |