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.) |
16/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 130,507 | 10/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/21 | Expenditures | 45,750 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:33:13 PM. |