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.) |
13/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 341,459 | 07/09/2023 | XVFC/2023-24/P/20 | Expenditures | 48,840 | |||||||
13/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 227,640 | 07/09/2023 | XVFC/2023-24/P/21 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:11 PM. |