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/9 | Reverse Receipt -PFMS | 308,008 | 04/01/2024 | 5THSFC/2023-24/P/7 | Expenditures | 146,559 | |||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/13 | Expenditures | 85,685 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/14 | Expenditures | 153,359 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:46 AM. |