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.) |
25/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 135,232 | 07/03/2024 | XVFC/2023-24/P/13 | Expenditures | 50,200 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 202,849 | 24/03/2024 | XVFC/2023-24/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/15 | Expenditures | 6,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:49 AM. |