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.) |
18/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 523,120 | 17/09/2023 | XVFC/2023-24/P/5 | Expenditures | 98,500 | |||||||
18/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 784,680 | 17/09/2023 | XVFC/2023-24/P/6 | Expenditures | 102,000 | |||||||
Reverse Receipt -PFMS | 17/09/2023 | XVFC/2023-24/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:29 PM. |