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.) |
17/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,425,965 | 10/10/2023 | XVFC/2023-24/P/142 | Expenditures | 194,446 | |||||||
17/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 923,018 | 16/10/2023 | XVFC/2023-24/P/143 | Expenditures | 33,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:26 AM. |