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/10 | Reverse Receipt -PFMS | 1,031,551 | 19/02/2024 | XVFC/2023-24/P/19 | Expenditures | 181,330 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 687,470 | 19/02/2024 | XVFC/2023-24/P/20 | Expenditures | 16,645 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,019,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:19 PM. |