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.) |
31/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 801,056 | 18/01/2024 | XVFC/2023-24/P/56 | Expenditures | 30,975 | |||||||
31/01/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 600,795 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 534,038 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 2,032,314 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 400,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:09 PM. |