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.) |
31/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 88,709 | 31/01/2024 | XVFC/2023-24/P/34 | Expenditures | 24,000 | |||||||
31/01/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 110,448 | 31/01/2024 | XVFC/2023-24/P/35 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/36 | Expenditures | 10,660 | ||||||||||
Reverse Receipt -PFMS | 31/01/2024 | XVFC/2023-24/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:25 AM. |