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.) |
18/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 712,387 | 30/01/2024 | XVFC/2023-24/P/3 | Expenditures | 98,980 | |||||||
18/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 10,026 | Expenditures | ||||||||||
18/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 6,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:00:07 AM. |