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/2 | Reverse Receipt -PFMS | 63,190 | 11/11/2023 | XVFC/2023-24/P/10 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 11/11/2023 | XVFC/2023-24/P/11 | Expenditures | 4,315 | ||||||||||
Reverse Receipt -PFMS | 11/11/2023 | XVFC/2023-24/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2023 | XVFC/2023-24/P/9 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:35 PM. |