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.) |
27/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 727,947 | 22/02/2024 | XVFC/2023-24/P/6 | Expenditures | 140,967 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,092,287 | 22/02/2024 | XVFC/2023-24/P/7 | Expenditures | 139,759 | |||||||
Reverse Receipt -PFMS | 22/02/2024 | XVFC/2023-24/P/8 | Expenditures | 140,394 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/10 | Expenditures | 87,158 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/9 | Expenditures | 138,694 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/11 | Expenditures | 112,842 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/12 | Expenditures | 21,547 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/13 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/14 | Expenditures | 18,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:24 PM. |