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.) |
24/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 280,933 | 17/01/2024 | XVFC/2023-24/P/45 | Expenditures | 4,232 | |||||||
24/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 14,495 | Expenditures | ||||||||||
24/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 29,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:18:26 AM. |