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.) |
27/07/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 134,997 | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 11,559 | |||||||
Reverse Receipt -PFMS | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 11/07/2023 | XVFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:01 AM. |