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.) |
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 179,690 | 02/09/2023 | XVFC/2023-24/P/8 | Expenditures | 50,040 | |||||||
19/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 269,536 | 07/09/2023 | XVFC/2023-24/P/9 | Expenditures | 38,697 | |||||||
Reverse Receipt -PFMS | 17/09/2023 | XVFC/2023-24/P/10 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:03 AM. |