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.) |
24/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,028,994 | 24/02/2024 | XVFC/2023-24/P/40 | Expenditures | 107,284 | |||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/41 | Expenditures | 282,842 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/42 | Expenditures | 290,964 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/43 | Expenditures | 240,227 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/44 | Expenditures | 320,303 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/45 | Expenditures | 387,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:40 PM. |