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.) |
01/07/2024 | XVFC/2024-25/R/2 | Reverse Receipt -PFMS | 3,383,905 | 04/07/2024 | 5THSFC/2024-25/P/13 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 04/07/2024 | 5THSFC/2024-25/P/14 | Expenditures | 216,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 06:58:59 AM. |