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/6 | Reverse Receipt -PFMS | 10,885 | 25/01/2024 | XVFC/2023-24/P/7 | Expenditures | 150,000 | |||||||
25/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 16,843 | Expenditures | ||||||||||
25/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,196,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:01 PM. |