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.) |
21/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,404 | 15/06/2023 | XVFC/2023-24/P/1 | Expenditures | 17,000 | |||||||
21/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 18,803 | 15/06/2023 | XVFC/2023-24/P/2 | Expenditures | 25,570 | |||||||
Reverse Receipt -PFMS | 15/06/2023 | XVFC/2023-24/P/3 | Expenditures | 5,743 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:39 AM. |