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.) |
22/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,602,942 | 09/02/2024 | XVFC/2023-24/P/9 | Expenditures | 416,262 | |||||||
26/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,080,996 | 15/02/2024 | XVFC/2023-24/P/10 | Expenditures | 46,730 | |||||||
28/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,622,037 | 15/02/2024 | XVFC/2023-24/P/11 | Expenditures | 228,102 | |||||||
Reverse Receipt -PFMS | 16/02/2024 | XVFC/2023-24/P/12 | Expenditures | 299,557 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/13 | Expenditures | 397,703 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/14 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/15 | Expenditures | 283,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:37 AM. |