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.) |
30/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 349,069 | 15/11/2023 | XVFC/2023-24/P/10 | Expenditures | 105,000 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 60,766 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 41,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:49 AM. |