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.) |
24/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 225,606 | 16/09/2023 | XVFC/2023-24/P/7 | Expenditures | 150,000 | |||||||
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 338,409 | 23/09/2023 | XVFC/2023-24/P/8 | Expenditures | 299,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:14 AM. |