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.) |
20/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 239,115 | 28/11/2023 | XVFC/2023-24/P/13 | Expenditures | 42,500 | |||||||
20/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 38,330 | 28/11/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | |||||||
29/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 53,600 | 28/11/2023 | XVFC/2023-24/P/15 | Expenditures | 1,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:34 AM. |