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.) |
21/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,209,602 | 19/09/2023 | XVFC/2023-24/P/48 | Expenditures | 45,288 | |||||||
21/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,315,067 | 19/09/2023 | XVFC/2023-24/P/49 | Expenditures | 51,408 | |||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/50 | Expenditures | 188,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:21 AM. |