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.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,008,824 | 05/06/2023 | XVFC/2023-24/P/15 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/17 | Expenditures | 88,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/18 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:33:22 AM. |