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.) |
22/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 182,941 | 01/03/2024 | FFC/2023-24/P/14 | Expenditures | 1,650 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 274,411 | 01/03/2024 | XVFC/2023-24/P/20 | Expenditures | 116,000 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:35 AM. |