Voucher Wise Summary Report
Opening Balance | 594,339.6 | |||||||||||||
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.) |
27/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 295,644 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 220,000 | |||||||
29/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 443,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:07 AM. |