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/6 | Reverse Receipt -PFMS | 212,790 | 01/03/2024 | XVFC/2023-24/P/23 | Expenditures | 4,620 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 319,186 | 21/03/2024 | XVFC/2023-24/P/24 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/25 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:46 AM. |