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.) |
23/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 289,807 | 22/09/2023 | XVFC/2023-24/P/12 | Expenditures | 126,000 | |||||||
23/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 193,204 | 28/09/2023 | XVFC/2023-24/P/13 | Expenditures | 77,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:48 AM. |