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.) |
27/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 72,701 | 06/07/2023 | XVFC/2023-24/P/5 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 11/07/2023 | XVFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2023 | XVFC/2023-24/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2023 | XVFC/2023-24/P/8 | Expenditures | 8,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:44 AM. |