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.) |
21/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 72,701 | 18/08/2023 | XVFC/2023-24/P/13 | Expenditures | 5,100 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 31,722 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 6,479 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 48,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:54:36 AM. |