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 | 91,314 | 29/02/2024 | XVFC/2023-24/P/10 | Expenditures | 24,000 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 137,017 | 29/02/2024 | XVFC/2023-24/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:07:07 PM. |