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.) |
24/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 675,361 | 05/08/2023 | OWN/2023-24/P/32 | Expenditures | 6,489 | |||||||
24/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,013,076 | 05/08/2023 | OWN/2023-24/P/33 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:56 PM. |