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.) |
09/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 166,233 | 08/09/2023 | XVFC/2023-24/P/28 | Expenditures | 79,935 | |||||||
09/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 249,350 | 08/09/2023 | XVFC/2023-24/P/29 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 08/09/2023 | XVFC/2023-24/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:26 AM. |