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.) |
21/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 323,271 | 04/09/2023 | XVFC/2023-24/P/19 | Expenditures | 67,560 | |||||||
21/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 484,907 | 12/09/2023 | XVFC/2023-24/P/20 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/21 | Expenditures | 14,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:16 PM. |