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.) |
25/01/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 5,908 | 25/01/2024 | XVFC/2023-24/P/22 | Expenditures | 167,382 | |||||||
25/01/2024 | XVFC/2023-24/R/21 | Reverse Receipt -PFMS | 9,142 | Expenditures | ||||||||||
25/01/2024 | XVFC/2023-24/R/22 | Reverse Receipt -PFMS | 649,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:53:25 PM. |