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.) |
12/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 6,227,542 | 14/02/2024 | 5THSFC/2023-24/P/74 | Expenditures | 70,800 | |||||||
28/02/2024 | XVFC/2023-24/R/9 | Direct Receipts | 9,341,312 | 22/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 204,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:49 PM. |