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/5 | Reverse Receipt -PFMS | 138,811 | 16/03/2024 | XVFC/2023-24/P/18 | Expenditures | 30,000 | |||||||
29/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 208,217 | 16/03/2024 | XVFC/2023-24/P/19 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/20 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:29 AM. |