Voucher Wise Summary Report
Opening Balance | 8,682,440 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 46,689 | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 4,000 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,124 | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:49 AM. |