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.) |
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 287,090 | 26/09/2023 | FFC/2023-24/P/10 | Expenditures | 33,550 | |||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 191,394 | 26/09/2023 | FFC/2023-24/P/11 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:00 AM. |