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.) |
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 247,730 | 17/09/2023 | XVFC/2023-24/P/2 | Expenditures | 84,000 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 371,594 | 18/09/2023 | XVFC/2023-24/P/3 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 18/09/2023 | XVFC/2023-24/P/4 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:38 AM. |