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.) |
15/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 209,456 | 09/09/2023 | XVFC/2023-24/P/12 | Expenditures | 8,000 | |||||||
15/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 139,638 | 09/09/2023 | XVFC/2023-24/P/13 | Expenditures | 720 | |||||||
Reverse Receipt -PFMS | 14/09/2023 | XVFC/2023-24/P/14 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:24:43 PM. |