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.) |
07/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,428,586 | 06/10/2023 | XVFC/2023-24/P/106 | Expenditures | 22,170 | |||||||
07/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 5,142,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:11 AM. |