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.) |
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 57,699 | 11/08/2023 | XVFC/2023-24/P/9 | Expenditures | 3,016 | |||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 26,787 | 23/08/2023 | XVFC/2023-24/P/10 | Expenditures | 10,000 | |||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 234 | 23/08/2023 | XVFC/2023-24/P/11 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:29 PM. |