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.) |
10/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 444,909 | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 128,411 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 667,380 | 25/10/2023 | XVFC/2023-24/P/14 | Expenditures | 101,039 | |||||||
Reverse Receipt -PFMS | 25/10/2023 | XVFC/2023-24/P/15 | Expenditures | 290,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:48 AM. |