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.) |
06/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,969,818 | 05/09/2023 | XVFC/2023-24/P/12 | Expenditures | 67,200 | |||||||
06/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,979,879 | 05/09/2023 | XVFC/2023-24/P/13 | Expenditures | 94,546 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/14 | Expenditures | 103,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:24 AM. |