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/6 | Reverse Receipt -PFMS | 236,669 | 28/03/2024 | XVFC/2023-24/P/45 | Expenditures | 10,000 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 355,003 | 28/03/2024 | XVFC/2023-24/P/46 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:03 AM. |