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 | 17,121 | 10/01/2024 | XVFC/2023-24/P/24 | Expenditures | 28,500 | |||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 11,828 | 10/01/2024 | XVFC/2023-24/P/25 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:34 PM. |