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.) |
01/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 246,090 | 29/09/2023 | XVFC/2023-24/P/7 | Expenditures | 66,000 | |||||||
01/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 164,060 | 29/09/2023 | XVFC/2023-24/P/8 | Expenditures | 35,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:15 AM. |