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.) |
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 192,832 | 22/09/2023 | XVFC/2023-24/P/20 | Expenditures | 71,140 | |||||||
23/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 128,556 | 29/09/2023 | XVFC/2023-24/P/21 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/22 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:54 PM. |