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.) |
28/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 352,824 | 07/09/2023 | XVFC/2023-24/P/10 | Expenditures | 95,880 | |||||||
28/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 235,216 | 27/09/2023 | XVFC/2023-24/P/11 | Expenditures | 183,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:38 AM. |