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/18 | Reverse Receipt -PFMS | 114,736 | 01/03/2024 | XVFC/2023-24/P/96 | Expenditures | 2,000 | |||||||
29/03/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 172,104 | 04/03/2024 | XVFC/2023-24/P/97 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/98 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:01:45 PM. |