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.) |
02/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 137,424 | 01/05/2023 | XVFC/2023-24/P/11 | Expenditures | 17,250 | |||||||
Reverse Receipt -PFMS | 13/05/2023 | XVFC/2023-24/P/12 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2023 | XVFC/2023-24/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2023 | XVFC/2023-24/P/14 | Expenditures | 19,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:51:05 AM. |