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.) |
23/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 13,374 | 27/01/2024 | XVFC/2023-24/P/15 | Expenditures | 45,859 | |||||||
23/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 8,643 | 27/01/2024 | XVFC/2023-24/P/16 | Expenditures | 234,152 | |||||||
23/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 950,282 | 27/01/2024 | XVFC/2023-24/P/17 | Expenditures | 73,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:57 AM. |