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.) |
25/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 6,659 | 25/01/2024 | XVFC/2023-24/P/2 | Expenditures | 347,074 | |||||||
25/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,303 | Expenditures | ||||||||||
25/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 732,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:59 PM. |