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.) |
14/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 402,387 | 13/09/2023 | XVFC/2023-24/P/12 | Expenditures | 50,000 | |||||||
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 603,579 | 13/09/2023 | XVFC/2023-24/P/13 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/14 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:56 PM. |