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.) |
08/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 142,456 | 25/09/2023 | XVFC/2023-24/P/1 | Expenditures | 58,750 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/2 | Expenditures | 71,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:21 PM. |