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.) |
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 254,182 | 19/09/2023 | XVFC/2023-24/P/8 | Expenditures | 7,450 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 381,273 | 23/09/2023 | XVFC/2023-24/P/9 | Expenditures | 38,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:27 AM. |