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.) |
15/11/2023 | XVFC/2023-24/R/36 | Reverse Receipt -PFMS | 7,118,394 | 01/11/2023 | XVFC/2023-24/P/540 | Expenditures | 127,460 | |||||||
15/11/2023 | XVFC/2023-24/R/37 | Reverse Receipt -PFMS | 4,745,604 | 29/11/2023 | XVFC/2023-24/P/541 | Expenditures | 21,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:47 AM. |