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.) |
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 15,588 | 09/08/2023 | XVFC/2023-24/P/5 | Expenditures | 5,122 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 68,214 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 8,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:34 PM. |