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/7 | Reverse Receipt -PFMS | 89,244 | 20/11/2023 | XVFC/2023-24/P/23 | Expenditures | 32,733 | |||||||
30/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 77,394 | 20/11/2023 | XVFC/2023-24/P/24 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:27 PM. |