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.) |
19/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 78,371 | 18/06/2023 | XVFC/2023-24/P/3 | Expenditures | 145,757 | 16/06/2023 | OWN/2023-24/C/1 | 7,000 | ||||
19/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 60,618 | 21/06/2023 | SFCC/2023-24/P/1 | Expenditures | 122,705 | |||||||
Reverse Receipt -PFMS | 21/06/2023 | SFCC/2023-24/P/2 | Expenditures | 71,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:13 AM. |