Voucher Wise Summary Report
Opening Balance | 420,269 | |||||||||||||
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 | 13,875 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 13,262 | |||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 63,408 | 28/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:02:47 AM. |