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.) |
31/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 130,560 | 19/10/2023 | XVFC/2023-24/P/11 | Expenditures | 98,500 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 195,842 | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:48 AM. |