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.) |
24/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 173,937 | 23/03/2024 | XVFC/2023-24/P/62 | Expenditures | 59,622 | |||||||
29/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 260,906 | 23/03/2024 | XVFC/2023-24/P/63 | Expenditures | 52,800 | |||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/64 | Expenditures | 70,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/65 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:01 AM. |