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.) |
22/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 133,206 | 08/02/2024 | XVFC/2023-24/P/32 | Expenditures | 102,162 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/33 | Expenditures | 23,950 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/34 | Expenditures | 50,611 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/35 | Expenditures | 51,087 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/36 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:20 AM. |