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.) |
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,475,259 | 25/03/2024 | XVFC/2023-24/P/37 | Expenditures | 149,053 | |||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/38 | Expenditures | 149,752 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/39 | Expenditures | 99,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:52 AM. |