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.) |
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 146,070 | 09/03/2024 | XVFC/2023-24/P/33 | Expenditures | 2,000 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 219,106 | 27/03/2024 | XVFC/2023-24/P/34 | Expenditures | 48,750 | |||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:17 PM. |