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 | 131,389 | 02/02/2024 | XVFC/2023-24/P/3 | Expenditures | 123,900 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 197,149 | 03/02/2024 | XVFC/2023-24/P/4 | Expenditures | 60,789 | |||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/5 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2024 | XVFC/2023-24/P/6 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:25 PM. |