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.) |
28/01/2024 | XVFC/2023-24/R/23 | Reverse Receipt -PFMS | 192,147 | 27/01/2024 | XVFC/2023-24/P/26 | Expenditures | 18,900 | |||||||
28/01/2024 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 3,885 | Expenditures | ||||||||||
28/01/2024 | XVFC/2023-24/R/25 | Reverse Receipt -PFMS | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:17 PM. |