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.) |
30/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,095,498 | 15/11/2023 | XVFC/2023-24/P/13 | Expenditures | 120,000 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 306,626 | 15/11/2023 | XVFC/2023-24/P/14 | Expenditures | 57,732 | |||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 143,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:59 PM. |