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.) |
30/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 223,430 | 20/03/2024 | XVFC/2023-24/P/13 | Expenditures | 42,300 | |||||||
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 335,146 | 20/03/2024 | XVFC/2023-24/P/14 | Expenditures | 42,300 | |||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:22 AM. |