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/4 | Transfer | 665,097 | 13/09/2023 | XVFC/2023-24/P/31 | Expenditures | 45,807 | |||||||
21/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 172,478 | 20/09/2023 | XVFC/2023-24/P/32 | Expenditures | 20,580 | |||||||
21/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 258,716 | 28/09/2023 | XVFC/2023-24/P/33 | Expenditures | 665,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:47:33 AM. |