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.) |
20/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 39,043 | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 97,811 | |||||||
20/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 55,323 | 19/06/2023 | XVFC/2023-24/P/4 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:47 PM. |