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/9 | Reverse Receipt -PFMS | 58,702 | 19/01/2024 | XVFC/2023-24/P/32 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 19/01/2024 | XVFC/2023-24/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2024 | XVFC/2023-24/P/34 | Expenditures | 86,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:02 AM. |