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.) |
08/02/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,080,022 | 22/02/2024 | XVFC/2023-24/P/42 | Expenditures | 734,868 | |||||||
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,274,577 | 29/02/2024 | XVFC/2023-24/P/43 | OB Cancellation | 2,166,519 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 7,620,032 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:22 AM. |