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 | 340,115 | 23/02/2024 | XVFC/2023-24/P/3 | Expenditures | 292,821 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 510,344 | 23/02/2024 | XVFC/2023-24/P/4 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/5 | Expenditures | 175,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:16:11 PM. |