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/4 | Reverse Receipt -PFMS | 216,347 | 30/09/2023 | XVFC/2023-24/P/5 | Expenditures | 150,000 | |||||||
01/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 144,231 | 30/09/2023 | XVFC/2023-24/P/6 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:40 PM. |