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.) |
01/12/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,372,980 | 06/12/2023 | XVFC/2023-24/P/75 | Expenditures | 269,653 | |||||||
14/12/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,059,471 | 13/12/2023 | XVFC/2023-24/P/77 | Expenditures | 393,622 | |||||||
Reverse Receipt -PFMS | 26/12/2023 | XVFC/2023-24/P/78 | Expenditures | 393,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:39 PM. |