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/9 | Reverse Receipt -PFMS | 191,248 | 08/03/2024 | XVFC/2023-24/P/18 | Expenditures | 13,000 | |||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 286,874 | 08/03/2024 | XVFC/2023-24/P/19 | Expenditures | 48,903 | |||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:59 PM. |