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 | 531,705 | 18/08/2023 | XVFC/2023-24/P/2 | Expenditures | 88,944 | |||||||
25/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 358,227 | Expenditures | ||||||||||
25/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 81,468 | Expenditures | ||||||||||
25/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 47,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:21 AM. |