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/4 | Reverse Receipt -PFMS | 199,501 | 30/09/2023 | XVFC/2023-24/P/49 | Expenditures | 75,700 | |||||||
18/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 299,252 | 30/09/2023 | XVFC/2023-24/P/50 | Expenditures | 16,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:31 AM. |