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.) |
19/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,215 | 08/01/2024 | XVFC/2023-24/P/2 | Expenditures | 66,000 | |||||||
24/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 236,132 | 09/01/2024 | XVFC/2023-24/P/3 | Expenditures | 67,000 | |||||||
24/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 156,056 | 09/01/2024 | XVFC/2023-24/P/4 | Expenditures | 4,955 | |||||||
24/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:09:04 AM. |