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.) |
09/12/2023 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 2,253,609 | 11/12/2023 | XVFC/2023-24/P/43 | Expenditures | 12,600 | |||||||
31/12/2023 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 3,380,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:23 PM. |