Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 268,445 | 09/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 31,356 | |||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/20 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 09/11/2023 | XVFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:16 AM. |