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/4 | Reverse Receipt -PFMS | 398,419 | 25/09/2023 | XVFC/2023-24/P/6 | Expenditures | 15,000 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 265,613 | 25/09/2023 | XVFC/2023-24/P/7 | Expenditures | 15,040 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:34 AM. |