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 | 370,750 | 09/10/2023 | XVFC/2023-24/P/9 | Expenditures | 18,437 | |||||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 247,166 | 20/10/2023 | XVFC/2023-24/P/10 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:48 AM. |