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.) |
26/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 66,920 | 13/08/2023 | XVFC/2023-24/P/21 | Expenditures | 39,000 | |||||||
26/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,247 | 19/08/2023 | XVFC/2023-24/P/22 | Expenditures | 27,159 | |||||||
26/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 216,955 | 24/08/2023 | XVFC/2023-24/P/23 | Expenditures | 20,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:23 PM. |