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/10 | Reverse Receipt -PFMS | 277,255 | 07/02/2024 | XVFC/2023-24/P/39 | Expenditures | 78,539 | |||||||
29/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 369,673 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 1,406,815 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 554,510 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 415,884 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 2,110,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:08 AM. |