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.) |
20/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 78,437 | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 4,000 | |||||||
21/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 68,022 | 08/06/2023 | XVFC/2023-24/P/5 | Expenditures | 11,999 | |||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:44 AM. |