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/13 | Reverse Receipt -PFMS | 485,720 | 16/11/2023 | XVFC/2023-24/P/1 | Expenditures | 97,397 | |||||||
30/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 2,600 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 138,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:28 PM. |