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.) |
03/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 74,530 | 02/06/2023 | XVFC/2023-24/P/4 | Expenditures | 9,490 | |||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/5 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/6 | Expenditures | 54,200 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | FFC/2023-24/P/1 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:30 AM. |