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/3 | Reverse Receipt -PFMS | 109,199 | 16/02/2024 | XVFC/2023-24/P/13 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/14 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:45 AM. |