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.) |
24/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 69,130 | 17/01/2024 | OWN/2023-24/P/7 | Expenditures | 17,000 | |||||||
24/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 20,143 | 17/01/2024 | OWN/2023-24/P/8 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 18/01/2024 | XVFC/2023-24/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:11 AM. |