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/3 | Reverse Receipt -PFMS | 7,935 | 09/01/2024 | XVFC/2023-24/P/4 | Expenditures | 45,000 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 12,279 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 872,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:41 PM. |