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.) |
25/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 370,750 | 18/09/2023 | FFC/2023-24/P/6 | Expenditures | 6,843 | |||||||
25/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 247,166 | 18/09/2023 | XVFC/2023-24/P/6 | Expenditures | 64,432 | |||||||
Reverse Receipt -PFMS | 21/09/2023 | XVFC/2023-24/P/7 | Expenditures | 45,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:18 AM. |