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.) |
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 250,379 | 13/09/2023 | XVFC/2023-24/P/5 | Expenditures | 30,660 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 166,919 | 13/09/2023 | XVFC/2023-24/P/6 | Expenditures | 48,440 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/7 | Expenditures | 70,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:35:16 AM. |