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.) |
11/02/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 1,313,102 | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 245,747 | |||||||
29/02/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 885,532 | 09/02/2024 | XVFC/2023-24/P/17 | Expenditures | 249,028 | |||||||
29/02/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,328,744 | 10/02/2024 | XVFC/2023-24/P/18 | Expenditures | 73,342 | |||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/19 | Expenditures | 114,777 | ||||||||||
Reverse Receipt -PFMS | 10/02/2024 | XVFC/2023-24/P/20 | Expenditures | 129,498 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | OWN/2023-24/P/34 | Expenditures | 159,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:02:02 AM. |