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.) |
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 160,370 | 18/01/2024 | XVFC/2023-24/P/11 | Expenditures | 63,980 | |||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 105,986 | 25/01/2024 | OWN/2023-24/P/4 | Expenditures | 20,479 | |||||||
31/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,504 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:11:34 AM. |