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.) |
31/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 385,977 | 11/08/2023 | XVFC/2023-24/P/1 | Expenditures | 21,000 | |||||||
31/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 66,476 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 260,045 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 7,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:47 PM. |