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.) |
06/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 363,062 | 05/09/2023 | FFC/2023-24/P/5 | Expenditures | 6,105 | |||||||
06/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 242,041 | 05/09/2023 | XVFC/2023-24/P/5 | Expenditures | 99,800 | |||||||
Reverse Receipt -PFMS | 05/09/2023 | XVFC/2023-24/P/6 | Expenditures | 44,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:12 AM. |