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 | 191,209 | 01/02/2024 | XVFC/2023-24/P/6 | Expenditures | 39,358 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 286,911 | 01/02/2024 | XVFC/2023-24/P/7 | Expenditures | 37,930 | |||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/8 | Expenditures | 43,387 | ||||||||||
Reverse Receipt -PFMS | 01/02/2024 | XVFC/2023-24/P/9 | Expenditures | 38,775 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | OWN/2023-24/P/4 | Expenditures | 9,171 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | OWN/2023-24/P/5 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/10 | Expenditures | 38,212 | ||||||||||
Reverse Receipt -PFMS | 26/02/2024 | XVFC/2023-24/P/11 | Expenditures | 53,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:48:06 AM. |