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.) |
07/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,049,278 | 02/06/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/9 | Expenditures | 29,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:10 PM. |