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.) |
04/03/2024 | XVFC/2023-24/R/13 | Transfer | 400,000 | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 100,000 | |||||||
22/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 242,898 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 364,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:44 AM. |