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.) |
30/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 244,643 | 30/11/2023 | XVFC/2023-24/P/51 | Expenditures | 28,249 | |||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/52 | Expenditures | 56,923 | ||||||||||
Reverse Receipt -PFMS | 30/11/2023 | XVFC/2023-24/P/53 | Expenditures | 51,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:17 AM. |