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.) |
24/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 208,974 | 24/11/2023 | XVFC/2023-24/P/10 | Expenditures | 13,588 | |||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/11 | Expenditures | 30,750 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/12 | Expenditures | 24,144 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:29 AM. |