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.) |
09/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 228,166 | 08/09/2023 | XVFC/2023-24/P/10 | Expenditures | 20,450 | |||||||
09/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 152,111 | 08/09/2023 | XVFC/2023-24/P/9 | Expenditures | 61,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:44 AM. |