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.) |
28/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 14,614 | 28/11/2023 | XVFC/2023-24/P/31 | Expenditures | 19,000 | |||||||
28/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 283,236 | 28/11/2023 | XVFC/2023-24/P/32 | Expenditures | 11,400 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 30,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:35 AM. |