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.) |
26/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 6,058 | 01/01/2024 | XVFC/2023-24/P/22 | Expenditures | 44,450 | |||||||
26/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 9,374 | 01/01/2024 | XVFC/2023-24/P/23 | Expenditures | 10,000 | |||||||
26/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 666,069 | 02/01/2024 | XVFC/2023-24/P/24 | Expenditures | 59,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:55 PM. |