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.) |
22/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 665,589 | 23/11/2023 | XVFC/2023-24/P/7 | Expenditures | 30,000 | |||||||
22/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 4,925 | Expenditures | ||||||||||
24/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 148,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:34 PM. |