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.) |
23/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 117,573 | 19/03/2024 | XVFC/2023-24/P/59 | Expenditures | 2,000 | |||||||
29/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 176,360 | 22/03/2024 | XVFC/2023-24/P/60 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:58 AM. |