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.) |
04/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,477,949 | 12/03/2024 | XVFC/2023-24/P/230 | Expenditures | 119,183 | |||||||
28/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,258,338 | 12/03/2024 | XVFC/2023-24/P/231 | Expenditures | 113,697 | |||||||
Reverse Receipt -PFMS | 19/03/2024 | XVFC/2023-24/P/232 | Expenditures | 300,463 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/233 | Expenditures | 149,157 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/234 | Expenditures | 26,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:14 PM. |