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.) |
20/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 866,578 | 17/02/2024 | XVFC/2023-24/P/6 | Expenditures | 90,000 | |||||||
29/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 876,902 | 17/02/2024 | XVFC/2023-24/P/7 | Expenditures | 80,000 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 584,405 | 17/02/2024 | XVFC/2023-24/P/8 | Expenditures | 104,097 | |||||||
Reverse Receipt -PFMS | 20/02/2024 | XVFC/2023-24/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:07 AM. |