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.) |
19/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 700,619 | 10/11/2023 | XVFC/2023-24/P/20 | Expenditures | 33,394 | |||||||
19/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 140,470 | 10/11/2023 | XVFC/2023-24/P/21 | Expenditures | 75,957 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 123,978 | 10/11/2023 | XVFC/2023-24/P/22 | Expenditures | 76,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:47 AM. |