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/11 | Reverse Receipt -PFMS | 267,919 | 02/09/2023 | XVFC/2023-24/P/26 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 02/09/2023 | XVFC/2023-24/P/27 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 07/09/2023 | XVFC/2023-24/P/28 | Expenditures | 111,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:02:43 AM. |