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.) |
07/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 17,073 | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 18,644 | |||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/31 | Expenditures | 17,073 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/32 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/33 | Expenditures | 582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:25 AM. |