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.) |
06/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,277,331 | 05/03/2024 | XVFC/2023-24/P/48 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/50 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/51 | Expenditures | 8,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:13:54 AM. |