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.) |
15/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 87,808 | 04/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 13,720 | |||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/19 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/20 | Expenditures | 8,155 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/21 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/22 | Expenditures | 19,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:59:17 AM. |