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.) |
30/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 309,364 | 27/03/2024 | XVFC/2023-24/P/4 | Expenditures | 30,000 | |||||||
30/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 464,047 | 29/03/2024 | XVFC/2023-24/P/5 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:52 AM. |