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/10 | Reverse Receipt -PFMS | 599,983 | 21/11/2023 | XVFC/2023-24/P/3 | Expenditures | 117,175 | |||||||
21/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 10,470 | 28/11/2023 | XVFC/2023-24/P/4 | Expenditures | 90,070 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 110,894 | 28/11/2023 | XVFC/2023-24/P/5 | Expenditures | 97,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:54 PM. |