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/3 | Reverse Receipt -PFMS | 157,212 | 05/09/2023 | XVFC/2023-24/P/12 | Expenditures | 39,900 | |||||||
06/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 235,818 | 05/09/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:23:04 PM. |