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/7 | Reverse Receipt -PFMS | 70,847 | 14/11/2023 | XVFC/2023-24/P/28 | Expenditures | 1,199 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 81,695 | 14/11/2023 | XVFC/2023-24/P/29 | Expenditures | 13,222 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/30 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:16 PM. |