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.) |
09/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 190,995 | 08/09/2023 | XVFC/2023-24/P/29 | Expenditures | 36,740 | |||||||
09/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 286,494 | 08/09/2023 | XVFC/2023-24/P/30 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:13 PM. |