Voucher Wise Summary Report
Opening Balance | 12,465,663 | |||||||||||||
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.) |
05/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 9,844,163 | Select activity nature | ||||||||||
05/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 6,562,420 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 6,562,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:23 AM. |