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.) |
02/05/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,165 | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2023 | XVFC/2023-24/P/3 | Expenditures | 42,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:42:39 AM. |