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.) |
23/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 13,156 | 05/01/2024 | XVFC/2023-24/P/3 | Expenditures | 348,504 | |||||||
23/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 8,502 | Expenditures | ||||||||||
29/01/2024 | OWN/2023-24/R/6 | Direct Receipts | 2,090,244 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 934,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:17 PM. |