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.) |
15/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,788,700 | 03/02/2024 | 5THSFC/2023-24/P/67 | Expenditures | 228,369 | |||||||
Reverse Receipt -PFMS | 15/02/2024 | XVFC/2023-24/P/34 | Expenditures | 638,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:17 PM. |