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.) |
17/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 209,620 | 12/09/2023 | XVFC/2023-24/P/3 | Expenditures | 51,990 | |||||||
17/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 139,747 | 14/09/2023 | XVFC/2023-24/P/4 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 16/09/2023 | XVFC/2023-24/P/5 | Expenditures | 130,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:44 AM. |