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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 158,475 | 06/06/2023 | XVFC/2023-24/P/2 | Expenditures | 105,989 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 475,236 | 13/06/2023 | XVFC/2023-24/P/3 | Expenditures | 192,708 | |||||||
Reverse Receipt -PFMS | 15/06/2023 | XVFC/2023-24/P/4 | Expenditures | 114,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:52 AM. |