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.) |
06/10/2023 | XVFC/2023-24/R/11 | Transfer | 375,000 | 17/10/2023 | XVFC/2023-24/P/16 | Expenditures | 375,000 | |||||||
18/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 247,796 | 31/10/2023 | XVFC/2023-24/P/17 | Expenditures | 240,000 | |||||||
18/10/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 371,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:15:18 AM. |