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.) |
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 148,872 | 05/02/2024 | XVFC/2023-24/P/5 | Expenditures | 147,954 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 223,383 | 05/02/2024 | XVFC/2023-24/P/6 | Expenditures | 65,952 | |||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/7 | Expenditures | 303 | ||||||||||
Reverse Receipt -PFMS | 05/02/2024 | XVFC/2023-24/P/8 | Expenditures | 157,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:16:04 PM. |