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.) |
24/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 151,233 | 05/03/2024 | XVFC/2023-24/P/21 | Expenditures | 94,550 | |||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 226,849 | 16/03/2024 | XVFC/2023-24/P/22 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | FFC/2023-24/P/1 | Expenditures | 15,748 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/23 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:27 AM. |