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.) |
30/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 5,798 | 17/01/2024 | XVFC/2023-24/P/27 | Expenditures | 14,957 | |||||||
30/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 71,938 | 17/01/2024 | XVFC/2023-24/P/28 | Expenditures | 25,000 | |||||||
30/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 35,106 | 17/01/2024 | XVFC/2023-24/P/29 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:22 AM. |