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/1 | Reverse Receipt -PFMS | 4,364,094 | 22/02/2024 | XVFC/2023-24/P/10 | Expenditures | 153,522 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/9 | Expenditures | 217,770 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/11 | Expenditures | 235,061 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/12 | Expenditures | 220,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:10 PM. |