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.) |
21/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 410,638 | 18/11/2023 | XVFC/2023-24/P/13 | Expenditures | 47,600 | |||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/14 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/15 | Expenditures | 13,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:42 PM. |