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.) |
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 140,010 | 04/02/2024 | 5THSFC/2023-24/P/10 | Expenditures | 27,379 | |||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | XVFC/2023-24/P/16 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:38:53 AM. |