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.) |
28/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 130,964 | 23/09/2023 | XVFC/2023-24/P/10 | Expenditures | 46,000 | |||||||
28/09/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 196,445 | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:23 AM. |