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.) |
27/07/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 96,312 | 05/07/2023 | XVFC/2023-24/P/3 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 27/07/2023 | OWN/2023-24/P/3 | Expenditures | 9,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:07 AM. |