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.) |
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,358,044 | 24/01/2024 | XVFC/2023-24/P/94 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/95 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/96 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2024 | XVFC/2023-24/P/97 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/98 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:29 PM. |