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.) |
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 418,260 | 25/09/2023 | FFC/2023-24/P/8 | Expenditures | 12,000 | |||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 278,840 | 25/09/2023 | XVFC/2023-24/P/40 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/41 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:52 AM. |