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.) |
29/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,908,016 | 29/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 826 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Direct Receipts | 7,362,022 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/8 | Direct Receipts | 183,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:51 PM. |