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.) |
10/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,293,167 | 10/03/2024 | XVFC/2023-24/P/214 | Expenditures | 259,031 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,975,987 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 20,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:53:22 AM. |