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.) |
19/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,964,229 | 02/02/2024 | XVFC/2023-24/P/16 | Expenditures | 432,514 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,324,641 | 06/02/2024 | XVFC/2023-24/P/17 | Expenditures | 90,957 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,987,628 | 06/02/2024 | XVFC/2023-24/P/18 | Expenditures | 210,099 | |||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/19 | Expenditures | 305,696 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/20 | Expenditures | 194,823 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/21 | Expenditures | 195,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:07 PM. |