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 | 7,482 | 19/11/2023 | XVFC/2023-24/P/25 | Expenditures | 500 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 73,471 | 21/11/2023 | XVFC/2023-24/P/26 | Expenditures | 5,500 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 19,003 | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:22 AM. |