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.) |
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 116,627 | 02/02/2024 | XVFC/2023-24/P/5 | Expenditures | 103,065 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 174,999 | 07/02/2024 | XVFC/2023-24/P/6 | Expenditures | 107,595 | |||||||
Reverse Receipt -PFMS | 07/02/2024 | XVFC/2023-24/P/7 | Expenditures | 30,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:20:23 AM. |