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.) |
16/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 76,582 | 14/06/2023 | XVFC/2023-24/P/6 | Expenditures | 3,400 | |||||||
Reverse Receipt -PFMS | 23/06/2023 | XVFC/2023-24/P/7 | Expenditures | 31,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:56 PM. |