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.) |
02/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 187,956 | 01/08/2023 | XVFC/2023-24/P/14 | Expenditures | 10,000 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 126,632 | 14/08/2023 | XVFC/2023-24/P/15 | Expenditures | 8,558 | |||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 50,383 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:34 AM. |