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 | 106,299 | 05/02/2024 | XVFC/2023-24/P/4 | Expenditures | 26,866 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 159,501 | 20/02/2024 | XVFC/2023-24/P/5 | Expenditures | 67,858 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/6 | Expenditures | 21,142 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/7 | Expenditures | 21,243 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:58:33 PM. |