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.) |
16/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 317,722 | 13/09/2023 | XVFC/2023-24/P/64 | Expenditures | 40,975 | |||||||
16/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 476,583 | 13/09/2023 | XVFC/2023-24/P/65 | Expenditures | 49,725 | |||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/66 | Expenditures | 42,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:10 AM. |