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.) |
11/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 708,289 | 27/01/2024 | XVFC/2023-24/P/15 | Expenditures | 108,918 | |||||||
25/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 6,442 | 29/01/2024 | XVFC/2023-24/P/16 | Expenditures | 300,064 | |||||||
25/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 9,968 | 29/01/2024 | XVFC/2023-24/P/17 | Expenditures | 196,958 | |||||||
Reverse Receipt -PFMS | 30/01/2024 | XVFC/2023-24/P/18 | Expenditures | 170,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:53:16 PM. |