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.) |
29/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 97,832 | 09/02/2024 | XVFC/2023-24/P/3 | Expenditures | 50,809 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 146,797 | 09/02/2024 | XVFC/2023-24/P/4 | Expenditures | 96,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:38 PM. |