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.) |
18/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,610,330 | 13/10/2023 | XVFC/2023-24/P/60 | Expenditures | 297,394 | |||||||
18/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,406,891 | 16/10/2023 | XVFC/2023-24/P/61 | Expenditures | 144,543 | |||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/62 | Expenditures | 16,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:39 PM. |