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.) |
04/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,795,209 | 03/02/2024 | XVFC/2023-24/P/8 | Expenditures | 25,103 | |||||||
29/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,210,657 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,816,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:26 PM. |