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.) |
09/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 10,680,402 | 05/02/2024 | XVFC/2023-24/P/87 | Expenditures | 484,580 | |||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/88 | Expenditures | 528,965 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/89 | Expenditures | 752,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:55 PM. |