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.) |
26/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 788,293 | 22/02/2024 | XVFC/2023-24/P/6 | Expenditures | 539,463 | |||||||
26/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,182,836 | 23/02/2024 | XVFC/2023-24/P/10 | Expenditures | 152,511 | |||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/11 | Expenditures | 152,421 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/7 | Expenditures | 178,262 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/8 | Expenditures | 183,260 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/9 | Expenditures | 183,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:43 AM. |