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.) |
29/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 159,668 | 08/02/2024 | XVFC/2023-24/P/3 | Expenditures | 54,000 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 239,583 | 08/02/2024 | XVFC/2023-24/P/4 | Expenditures | 46,568 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/5 | Expenditures | 96,395 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/6 | Expenditures | 31,908 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | OWN/2023-24/P/10 | Expenditures | 9,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:11 PM. |