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 | 118,861 | 20/02/2024 | OWN/2023-24/P/27 | Expenditures | 193,099 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 178,350 | 20/02/2024 | OWN/2023-24/P/28 | Expenditures | 193,110 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | OWN/2023-24/P/29 | Expenditures | 354,530 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:43:26 AM. |