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.) |
27/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,196,724 | 04/02/2024 | 5THSFC/2023-24/P/64 | Expenditures | 47,170 | |||||||
Reverse Receipt -PFMS | 04/02/2024 | 5THSFC/2023-24/P/65 | Expenditures | 22,056 | ||||||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/45 | Expenditures | 66,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:34 AM. |