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.) |
05/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 20,039 | 16/09/2023 | OWN/2023-24/P/1 | Expenditures | 16,875 | |||||||
05/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 173,570 | 16/09/2023 | OWN/2023-24/P/2 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/1 | Expenditures | 39,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:28 AM. |