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.) |
08/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 585,220 | 01/02/2024 | 5THSFC/2023-24/P/4 | Expenditures | 97,864 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/13 | Expenditures | 97,726 | ||||||||||
Reverse Receipt -PFMS | 07/02/2024 | XVFC/2023-24/P/14 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/15 | Expenditures | 87,924 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/16 | Expenditures | 12,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:52:26 PM. |