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/11 | Reverse Receipt -PFMS | 4,766,586 | 09/02/2024 | XVFC/2023-24/P/66 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/67 | Expenditures | 371,746 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/68 | Expenditures | 493,115 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/69 | Expenditures | 474,506 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/70 | Expenditures | 385,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:20 AM. |