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.) |
24/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 279,879 | 23/03/2024 | XVFC/2023-24/P/66 | Expenditures | 25,000 | |||||||
29/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 419,820 | 23/03/2024 | XVFC/2023-24/P/67 | Expenditures | 136,175 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/68 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:03 AM. |