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.) |
17/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 224,844 | 16/09/2023 | XVFC/2023-24/P/18 | Expenditures | 120,700 | |||||||
17/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 149,896 | 16/09/2023 | XVFC/2023-24/P/19 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:41 AM. |