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.) |
14/12/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 76,796 | 26/12/2023 | XVFC/2023-24/P/12 | Expenditures | 74,159 | |||||||
14/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 115,194 | 26/12/2023 | XVFC/2023-24/P/13 | Expenditures | 75,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:24:25 AM. |