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.) |
31/03/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 59,180 | 11/03/2024 | XVFC/2023-24/P/36 | Expenditures | 64,862 | |||||||
31/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 4,174 | 11/03/2024 | XVFC/2023-24/P/37 | Expenditures | 45,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:57 AM. |