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/11 | Reverse Receipt -PFMS | 209,165 | 02/03/2024 | XVFC/2023-24/P/37 | Expenditures | 12,493 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 313,747 | 02/03/2024 | XVFC/2023-24/P/38 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/39 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:09 AM. |