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.) |
18/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 5,495 | 13/11/2023 | XVFC/2023-24/P/22 | Expenditures | 19,000 | |||||||
20/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 117,959 | 28/11/2023 | XVFC/2023-24/P/23 | Expenditures | 12,438 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 15,812 | 28/11/2023 | XVFC/2023-24/P/24 | Expenditures | 7,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:40 AM. |