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.) |
29/03/2024 | XVFC/2023-24/R/69 | Reverse Receipt -PFMS | 179,448 | 02/03/2024 | XVFC/2023-24/P/205 | Expenditures | 13,259 | |||||||
29/03/2024 | XVFC/2023-24/R/70 | Reverse Receipt -PFMS | 269,172 | 02/03/2024 | XVFC/2023-24/P/206 | Expenditures | 59,222 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | XVFC/2023-24/P/207 | Expenditures | 38,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:21 AM. |