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.) |
19/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 131,576 | 29/11/2023 | XVFC/2023-24/P/33 | Expenditures | 10,741 | |||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/34 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/35 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:54:11 AM. |