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.) |
31/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 345,419 | 10/08/2023 | XVFC/2023-24/P/3 | Expenditures | 58,969 | |||||||
31/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 232,720 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 11,775 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 68,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:18 AM. |