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.) |
22/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 8,609 | 27/01/2024 | XVFC/2023-24/P/15 | Expenditures | 21,000 | |||||||
22/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 5,563 | 27/01/2024 | XVFC/2023-24/P/16 | Expenditures | 21,000 | |||||||
22/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 611,702 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 917,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:37 AM. |