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.) |
22/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 165,052 | 21/09/2023 | XVFC/2023-24/P/14 | Expenditures | 8,000 | |||||||
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 247,579 | 21/09/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:51 PM. |