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.) |
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 6,545 | 02/01/2024 | XVFC/2023-24/P/3 | Expenditures | 138,333 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,127 | 02/01/2024 | XVFC/2023-24/P/4 | Expenditures | 269,728 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,079,428 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 719,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:06:01 PM. |