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.) |
20/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,308,869 | 17/09/2023 | XVFC/2023-24/P/20 | Expenditures | 60,156 | |||||||
Reverse Receipt -PFMS | 17/09/2023 | XVFC/2023-24/P/21 | Expenditures | 325,036 | ||||||||||
Reverse Receipt -PFMS | 17/09/2023 | XVFC/2023-24/P/22 | Expenditures | 78,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:49 AM. |