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.) |
27/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 520,739 | 06/02/2024 | XVFC/2023-24/P/5 | Expenditures | 96,000 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 781,371 | 12/02/2024 | XVFC/2023-24/P/6 | Expenditures | 123,722 | |||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/7 | Expenditures | 201,005 | ||||||||||
Reverse Receipt -PFMS | 25/02/2024 | XVFC/2023-24/P/8 | Expenditures | 190,521 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:22:59 PM. |