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.) |
24/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 64,457 | 09/01/2024 | XVFC/2023-24/P/40 | Expenditures | 5,653 | |||||||
24/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 41,165 | 18/01/2024 | XVFC/2023-24/P/42 | Expenditures | 10,909 | |||||||
24/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 144,411 | 18/01/2024 | XVFC/2023-24/P/43 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:01 AM. |