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.) |
31/12/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 472,280 | 01/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 24,076 | |||||||
Reverse Receipt -PFMS | 01/12/2023 | XVFC/2023-24/P/13 | Expenditures | 11,368 | ||||||||||
Reverse Receipt -PFMS | 01/12/2023 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:53 AM. |