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.) |
26/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,343,547 | 07/09/2023 | XVFC/2023-24/P/72 | Expenditures | 43,684 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/73 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/74 | Expenditures | 57,061 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/75 | Expenditures | 1,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:05:16 AM. |