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/3 | Reverse Receipt -PFMS | 732,410 | 02/09/2023 | XVFC/2023-24/P/19 | Expenditures | 116,974 | |||||||
Reverse Receipt -PFMS | 04/09/2023 | XVFC/2023-24/P/20 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/21 | Expenditures | 121,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:46 PM. |