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.) |
31/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 55,413 | 16/10/2023 | XVFC/2023-24/P/7 | Expenditures | 14,472 | |||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 36,942 | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 15,750 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 36,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:21 AM. |