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.) |
21/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,331,474 | 20/09/2023 | XVFC/2023-24/P/10 | Expenditures | 37,300 | |||||||
21/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 887,650 | 20/09/2023 | XVFC/2023-24/P/11 | Expenditures | 90,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:51 AM. |