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 | 361,321 | 17/09/2023 | XVFC/2023-24/P/1 | Expenditures | 113,000 | |||||||
18/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 240,881 | 30/09/2023 | XVFC/2023-24/P/3 | Expenditures | 121,500 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 115,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:59 AM. |