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.) |
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 442,912 | 25/09/2023 | XVFC/2023-24/P/5 | Expenditures | 6,650 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 295,275 | 25/09/2023 | XVFC/2023-24/P/6 | Expenditures | 46,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:02 AM. |