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.) |
21/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 130,410 | 20/11/2023 | XVFC/2023-24/P/28 | Expenditures | 15,000 | |||||||
26/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 578,470 | 20/11/2023 | XVFC/2023-24/P/29 | Expenditures | 132,103 | |||||||
26/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 1,403 | 25/11/2023 | XVFC/2023-24/P/30 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:10:48 AM. |