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.) |
01/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,437,799 | 29/02/2024 | XVFC/2023-24/P/7 | Expenditures | 179,693 | |||||||
29/02/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,454,928 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 969,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:22 AM. |