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.) |
15/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 52,821 | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/12 | Expenditures | 4,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:08 PM. |