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.) |
01/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,270,961 | 22/11/2023 | XVFC/2023-24/P/157 | Expenditures | 22,327 | |||||||
01/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,963,499 | 22/11/2023 | XVFC/2023-24/P/158 | Expenditures | 22,329 | |||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/159 | Expenditures | 22,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:49:11 PM. |