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.) |
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 8,130 | 20/01/2024 | XVFC/2023-24/P/5 | Expenditures | 99,855 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 5,254 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 577,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:16 AM. |