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.) |
13/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 8,272,972 | 14/02/2024 | 5THSFC/2023-24/P/27 | Expenditures | 777,203 | |||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/16 | Expenditures | 382,491 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | 5THSFC/2023-24/P/28 | Expenditures | 479,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:47 PM. |