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.) |
22/09/2023 | XVFC/2023-24/R/22 | Reverse Receipt -PFMS | 455,285 | 21/09/2023 | XVFC/2023-24/P/22 | Expenditures | 60,000 | |||||||
22/09/2023 | XVFC/2023-24/R/23 | Reverse Receipt -PFMS | 682,928 | 29/09/2023 | XVFC/2023-24/P/23 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/24 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:15 AM. |