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.) |
06/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 462,016 | 05/02/2024 | XVFC/2023-24/P/22 | Expenditures | 24,509 | |||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/23 | Expenditures | 13,656 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/24 | Expenditures | 9,104 | ||||||||||
Reverse Receipt -PFMS | 13/02/2024 | XVFC/2023-24/P/25 | Expenditures | 176,459 | ||||||||||
Reverse Receipt -PFMS | 19/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:50:31 PM. |