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.) |
12/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 51,175 | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/33 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/35 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:24:05 AM. |