Voucher Wise Summary Report
Opening Balance | 658,388.5 | |||||||||||||
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.) |
23/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 165,409 | 22/04/2023 | XVFC/2023-24/P/1 | Expenditures | 120,000 | |||||||
23/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 248,127 | 22/04/2023 | XVFC/2023-24/P/2 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:09:11 AM. |