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.) |
23/02/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 5,881,274 | 13/02/2024 | 5THSFC/2023-24/P/48 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/20 | Expenditures | 967,256 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/21 | Expenditures | 862,520 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/22 | Expenditures | 998,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:51 AM. |