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.) |
20/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 979,215 | 19/09/2023 | XVFC/2023-24/P/71 | Expenditures | 10,750 | |||||||
20/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 652,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:58 PM. |