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.) |
15/03/2024 | XVFC/2023-24/R/5 | Transfer | 320,000 | 27/03/2024 | XVFC/2023-24/P/28 | Expenditures | 22,500 | |||||||
28/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 296,925 | 27/03/2024 | XVFC/2023-24/P/29 | Expenditures | 22,500 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 445,387 | 27/03/2024 | XVFC/2023-24/P/30 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:03 PM. |