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.) |
13/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 77,788 | 12/03/2024 | XVFC/2023-24/P/51 | Expenditures | 85,500 | |||||||
13/03/2024 | XVFC/2023-24/R/21 | Reverse Receipt -PFMS | 1,778 | 13/03/2024 | XVFC/2023-24/P/52 | Expenditures | 93,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:41 AM. |