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.) |
25/01/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 116,684 | 20/01/2024 | XVFC/2023-24/P/49 | Expenditures | 20,000 | |||||||
25/01/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 2,667 | 20/01/2024 | XVFC/2023-24/P/50 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:13 AM. |