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/12 | Reverse Receipt -PFMS | 196,226 | 13/03/2024 | XVFC/2023-24/P/53 | Expenditures | 18,000 | |||||||
29/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 294,339 | 13/03/2024 | XVFC/2023-24/P/54 | Expenditures | 998 | |||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:00 AM. |