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.) |
01/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 963,948 | 22/03/2024 | XVFC/2023-24/P/28 | Expenditures | 129,845 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/29 | Expenditures | 99,911 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/30 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:31 PM. |