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.) |
08/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,350,906 | 29/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 994,794 | |||||||
29/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 1,188,454 | 29/02/2024 | XVFC/2023-24/P/43 | Expenditures | 342,453 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:04 AM. |