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.) |
22/01/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,971,000 | 22/01/2024 | XVFC/2023-24/P/31 | Expenditures | 188,955 | |||||||
Reverse Receipt -PFMS | 22/01/2024 | XVFC/2023-24/P/32 | Expenditures | 518,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:25:10 AM. |