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/2 | Reverse Receipt -PFMS | 338 | 03/01/2024 | XVFC/2023-24/P/1 | Expenditures | 1,350 | |||||||
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 36,061 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 23,832 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:02:26 AM. |