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.) |
25/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 19,067 | 24/04/2023 | XVFC/2023-24/P/1 | Expenditures | 48,319 | |||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 431,621 | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 38,934 | |||||||
26/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 69,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:32 AM. |