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.) |
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 118,771 | 25/09/2023 | FFC/2023-24/P/24 | Expenditures | 29,880 | |||||||
25/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 178,156 | 25/09/2023 | FFC/2023-24/P/25 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:21 PM. |