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/13 | Reverse Receipt -PFMS | 707,500 | 08/02/2024 | XVFC/2023-24/P/23 | Expenditures | 89,658 | |||||||
29/02/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,049,109 | 11/02/2024 | XVFC/2023-24/P/24 | Expenditures | 57,500 | |||||||
29/02/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 1,061,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:28 AM. |