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.) |
24/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,677,548 | 09/02/2024 | XVFC/2023-24/P/17 | Expenditures | 721,040 | |||||||
28/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,131,309 | 28/02/2024 | XVFC/2023-24/P/18 | Expenditures | 139,000 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,697,532 | 28/02/2024 | XVFC/2023-24/P/20 | Expenditures | 36,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:32 AM. |