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/7 | Reverse Receipt -PFMS | 218,643 | 06/03/2024 | XVFC/2023-24/P/12 | Expenditures | 67,933.5 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 327,964 | 07/03/2024 | XVFC/2023-24/P/13 | Expenditures | 67,933.5 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:58 PM. |