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.) |
20/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 333,136 | 19/09/2023 | XVFC/2023-24/P/18 | Expenditures | 48,000 | |||||||
20/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 222,091 | 19/09/2023 | XVFC/2023-24/P/19 | Expenditures | 24,361 | |||||||
Reverse Receipt -PFMS | 19/09/2023 | XVFC/2023-24/P/20 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:55 PM. |