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.) |
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 71,804 | 11/01/2024 | XVFC/2023-24/P/29 | Expenditures | 6,519 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 52,645 | 11/01/2024 | XVFC/2023-24/P/30 | Expenditures | 17,774 | |||||||
31/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 7,482 | 11/01/2024 | XVFC/2023-24/P/31 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:01 AM. |