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.) |
07/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,052,144 | 20/02/2024 | XVFC/2023-24/P/22 | Expenditures | 98,293 | |||||||
26/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 709,547 | 21/02/2024 | XVFC/2023-24/P/23 | Expenditures | 68,828 | |||||||
28/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,064,677 | 21/02/2024 | XVFC/2023-24/P/24 | Expenditures | 29,872 | |||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/25 | Expenditures | 280,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:32 AM. |