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/2 | Reverse Receipt -PFMS | 332,198 | 25/09/2023 | XVFC/2023-24/P/4 | Expenditures | 35,160 | |||||||
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 498,297 | 25/09/2023 | XVFC/2023-24/P/5 | Expenditures | 25,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:12 AM. |