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.) |
24/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 9,928 | 31/01/2024 | XVFC/2023-24/P/10 | Expenditures | 28,000 | |||||||
24/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 95,071 | 31/01/2024 | XVFC/2023-24/P/11 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/12 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/9 | Expenditures | 31,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:19 AM. |