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.) |
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 99,935 | 07/09/2023 | XVFC/2023-24/P/5 | Expenditures | 49,500 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 149,903 | 07/09/2023 | XVFC/2023-24/P/6 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/7 | Expenditures | 49,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:10 AM. |