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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 118,424 | 01/06/2023 | XVFC/2023-24/P/1 | Expenditures | 186,043 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 224,355 | 30/06/2023 | XVFC/2023-24/P/2 | Expenditures | 89,415 | |||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/3 | Expenditures | 43,396 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/4 | Expenditures | 23,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:43 PM. |