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.) |
20/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 109,879 | 19/02/2024 | XVFC/2023-24/P/23 | Expenditures | 77,516 | |||||||
Reverse Receipt -PFMS | 19/02/2024 | XVFC/2023-24/P/24 | Expenditures | 16,620 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/35 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 17,873 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | 5THSFC/2023-24/P/37 | Receipt Cancellation | 220,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:09 AM. |