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.) |
30/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 481,271 | 29/03/2024 | XVFC/2023-24/P/41 | Expenditures | 30,000 | |||||||
30/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 320,847 | 29/03/2024 | XVFC/2023-24/P/42 | Expenditures | 20,400 | |||||||
Reverse Receipt -PFMS | 29/03/2024 | XVFC/2023-24/P/43 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:33 AM. |