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.) |
10/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 182,169 | 09/09/2023 | XVFC/2023-24/P/10 | Expenditures | 59,500 | |||||||
10/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 273,255 | 09/09/2023 | XVFC/2023-24/P/9 | Expenditures | 249,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:49:14 AM. |