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.) |
07/03/2024 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 53,031 | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 28,192 | |||||||
07/03/2024 | XVFC/2023-24/R/25 | Reverse Receipt -PFMS | 42,011 | 26/03/2024 | XVFC/2023-24/P/32 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:44 AM. |