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.) |
12/03/2024 | XVFC/2023-24/R/8 | Transfer | 441,000 | 22/03/2024 | XVFC/2023-24/P/10 | Expenditures | 441,000 | |||||||
23/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 152,372 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 228,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:36 PM. |