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.) |
05/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 173,013 | 02/09/2023 | XVFC/2023-24/P/8 | Expenditures | 105,200 | |||||||
05/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 259,518 | 04/09/2023 | XVFC/2023-24/P/9 | Expenditures | 45,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:13 AM. |