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/6 | Reverse Receipt -PFMS | 2,675,455 | 20/02/2024 | XVFC/2023-24/P/22 | Expenditures | 6,736 | |||||||
26/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,804,278 | 28/02/2024 | XVFC/2023-24/P/23 | Expenditures | 115,206 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,707,326 | 28/02/2024 | XVFC/2023-24/P/24 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:12:38 AM. |