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.) |
24/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 126,008 | 14/03/2024 | XVFC/2023-24/P/23 | Expenditures | 4,500 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 189,013 | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/25 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:50 AM. |