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.) |
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 539,807 | 25/08/2023 | XVFC/2023-24/P/18 | Expenditures | 281,231 | |||||||
26/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 22,741 | 26/08/2023 | XVFC/2023-24/P/19 | Expenditures | 19,836 | |||||||
26/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 363,686 | Expenditures | ||||||||||
26/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 100,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:05 PM. |