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 | 164,367 | 09/02/2024 | XVFC/2023-24/P/20 | Expenditures | 159,160 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 831,645 | 23/02/2024 | XVFC/2023-24/P/21 | Expenditures | 209,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:13 AM. |