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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 18,258 | 28/04/2023 | OWN/2023-24/P/1 | Expenditures | 87,160 | |||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 592,175 | 28/04/2023 | OWN/2023-24/P/2 | Expenditures | 140,435 | |||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 147,901 | 28/04/2023 | OWN/2023-24/P/3 | Expenditures | 188,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:27 AM. |