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/12 | Reverse Receipt -PFMS | 68,275 | 01/11/2023 | XVFC/2023-24/P/21 | Expenditures | 13,000 | |||||||
30/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 143,438 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 13,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:56 AM. |