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.) |
25/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,611,377 | 18/09/2023 | XVFC/2023-24/P/23 | Transfer | 561,416 | 18/09/2023 | XVFC/2023-24/J/12 | 561,416 | ||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,917,067 | 24/09/2023 | XVFC/2023-24/P/24 | Expenditures | 388,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:16 AM. |