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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 176,771 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 21,800 | |||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 54,084 | ||||||||||
Reverse Receipt -PFMS | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:58 PM. |