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.) |
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 330,967 | 29/09/2023 | XVFC/2023-24/P/4 | Expenditures | 70,800 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 220,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:11 AM. |