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/4 | Reverse Receipt -PFMS | 1,391,281 | 01/03/2024 | XVFC/2023-24/P/62 | Transfer | 42,270 | 01/03/2024 | XVFC/2023-24/J/62 | 42,270 | ||||
29/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,086,921 | 01/03/2024 | XVFC/2023-24/P/63 | Expenditures | 730 | 01/03/2024 | XVFC/2023-24/J/64 | 730 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:12 AM. |