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.) |
01/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 169,324 | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 126,000 | |||||||
01/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 253,986 | 30/09/2023 | XVFC/2023-24/P/5 | Expenditures | 97,600 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/6 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:08 AM. |