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/13 | Reverse Receipt -PFMS | 121,947 | 26/01/2024 | XVFC/2023-24/P/37 | Expenditures | 28,500 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 69,061 | 26/01/2024 | XVFC/2023-24/P/38 | Expenditures | 5,000 | |||||||
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 49,978 | 26/01/2024 | XVFC/2023-24/P/39 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:56 AM. |