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.) |
30/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 7,275 | 19/01/2024 | XVFC/2023-24/P/8 | Expenditures | 38,080 | |||||||
30/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,702 | Expenditures | ||||||||||
30/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 516,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:06 PM. |