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.) |
26/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 263,968 | 28/09/2023 | XVFC/2023-24/P/10 | Expenditures | 184,909 | |||||||
26/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 395,952 | 28/09/2023 | XVFC/2023-24/P/11 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:37 PM. |