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.) |
30/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 680,949 | 07/11/2023 | XVFC/2023-24/P/15 | Expenditures | 182,202 | |||||||
30/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 119,530 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 103,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:48 AM. |