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.) |
21/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 89,803 | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 145,717 | |||||||
21/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 44,319 | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 194,137 | |||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/5 | Expenditures | 193,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:28 PM. |