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 | 227,853 | 10/03/2024 | XVFC/2023-24/P/35 | Expenditures | 5,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 341,779 | 11/03/2024 | XVFC/2023-24/P/36 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 11/03/2024 | XVFC/2023-24/P/37 | Expenditures | 70,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:45:01 PM. |