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.) |
23/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 328,931 | 15/03/2024 | XVFC/2023-24/P/287 | Expenditures | 119,958 | |||||||
29/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 493,397 | 22/03/2024 | XVFC/2023-24/P/288 | Expenditures | 30,206.4 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/289 | Expenditures | 15,576 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/290 | Expenditures | 15,481.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:39 AM. |