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 | 49,860 | 12/06/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | |||||||
15/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 68,897 | 12/06/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:32 AM. |