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.) |
01/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 163,096 | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 78,330 | |||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:20 AM. |