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.) |
11/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 374,348 | 10/09/2023 | XVFC/2023-24/P/15 | Expenditures | 25,770 | |||||||
11/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 561,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:28 AM. |