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.) |
21/08/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 125,259 | 11/08/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | |||||||
25/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 84,391 | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 4,300 | |||||||
25/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 30,172 | 30/08/2023 | XVFC/2023-24/P/17 | Expenditures | 48,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:57 PM. |