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/19 | Reverse Receipt -PFMS | 292,893 | 15/03/2024 | XVFC/2023-24/P/32 | Expenditures | 62,100 | |||||||
29/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 439,340 | 15/03/2024 | XVFC/2023-24/P/33 | Expenditures | 45,500 | |||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/34 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:35 PM. |