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.) |
25/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 958,501 | 31/01/2024 | XVFC/2023-24/P/4 | Expenditures | 174,218 | |||||||
25/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 13,489 | 31/01/2024 | XVFC/2023-24/P/5 | Expenditures | 157,599 | |||||||
25/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 8,718 | 31/01/2024 | XVFC/2023-24/P/6 | Expenditures | 609,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:33:09 AM. |