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.) |
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 688,871 | 22/08/2023 | XVFC/2023-24/P/1 | Expenditures | 223,227 | |||||||
24/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 25,001 | Expenditures | ||||||||||
24/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 81,283 | Expenditures | ||||||||||
24/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 464,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:43 PM. |