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.) |
27/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 833,574 | 08/03/2024 | XVFC/2023-24/P/23 | Expenditures | 3,886 | |||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/24 | Expenditures | 9,785 | ||||||||||
Reverse Receipt -PFMS | 08/03/2024 | XVFC/2023-24/P/25 | Expenditures | 19,572 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/26 | Expenditures | 137,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:55 PM. |