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.) |
24/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,253,536 | 01/02/2024 | XVFC/2023-24/P/18 | Expenditures | 61,000 | |||||||
26/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 845,362 | 03/02/2024 | XVFC/2023-24/P/19 | Expenditures | 219,591 | |||||||
29/02/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 1,268,468 | 24/02/2024 | XVFC/2023-24/P/20 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/21 | Expenditures | 120,705 | ||||||||||
Reverse Receipt -PFMS | 24/02/2024 | XVFC/2023-24/P/22 | Expenditures | 14,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:10 PM. |