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/8 | Reverse Receipt -PFMS | 1,068,616 | 02/02/2024 | XVFC/2023-24/P/4 | Expenditures | 519,078 | |||||||
26/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,081,345 | 02/02/2024 | XVFC/2023-24/P/5 | Expenditures | 161,233 | |||||||
26/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 720,656 | 02/02/2024 | XVFC/2023-24/P/6 | Expenditures | 106,479 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/7 | Expenditures | 42,350 | ||||||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/8 | Expenditures | 42,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/10 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/9 | Expenditures | 156,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:38:44 AM. |