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.) |
12/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 2,663 | 25/01/2024 | XVFC/2023-24/P/6 | Expenditures | 244,821 | |||||||
20/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 283,895 | 25/01/2024 | XVFC/2023-24/P/7 | Expenditures | 134,019 | |||||||
20/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,706 | 26/01/2024 | XVFC/2023-24/P/8 | Expenditures | 40,000 | |||||||
20/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 187,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:36 PM. |