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/3 | Reverse Receipt -PFMS | 289,143 | 29/09/2023 | XVFC/2023-24/P/14 | Expenditures | 49,000 | |||||||
01/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 433,714 | 29/09/2023 | XVFC/2023-24/P/15 | Expenditures | 55,806 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:54:07 PM. |