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.) |
15/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 86,121 | 09/06/2023 | XVFC/2023-24/P/5 | Expenditures | 11,514 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 23,137 | 09/06/2023 | XVFC/2023-24/P/6 | Expenditures | 9,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:13 AM. |