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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 125,844 | 25/09/2023 | XVFC/2023-24/P/19 | Expenditures | 4,500 | |||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,539 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 125,844 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:36 PM. |