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.) |
28/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 161,456 | 01/02/2024 | XVFC/2023-24/P/3 | Expenditures | 136,432 | |||||||
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 242,265 | 01/02/2024 | XVFC/2023-24/P/4 | Expenditures | 21,069 | |||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/5 | Expenditures | 104,729 | ||||||||||
Reverse Receipt -PFMS | 08/02/2024 | XVFC/2023-24/P/6 | Expenditures | 80,946 | ||||||||||
Reverse Receipt -PFMS | 28/02/2024 | XVFC/2023-24/P/7 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/8 | Expenditures | 20,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:43 PM. |