Voucher Wise Summary Report
Opening Balance | 179,931,207.83 | |||||||||||||
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.) |
17/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,693,119 | 17/04/2023 | SBM/2023-24/P/1 | Expenditures | 4,350,000 | |||||||
19/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,443,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:29 AM. |