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 | 456,578 | 30/09/2023 | XVFC/2023-24/P/1 | Expenditures | 188,898 | |||||||
05/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 31,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:44 PM. |