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.) |
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 171,861 | 14/03/2024 | XVFC/2023-24/P/10 | Expenditures | 10,500 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 257,792 | 14/03/2024 | XVFC/2023-24/P/9 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:51 PM. |