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.) |
29/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,689,918 | 02/02/2024 | XVFC/2023-24/P/25 | Expenditures | 85,871 | |||||||
Reverse Receipt -PFMS | 04/02/2024 | XVFC/2023-24/P/26 | Expenditures | 157,603 | ||||||||||
Reverse Receipt -PFMS | 06/02/2024 | XVFC/2023-24/P/27 | Expenditures | 44,482 | ||||||||||
Reverse Receipt -PFMS | 14/02/2024 | XVFC/2023-24/P/28 | Expenditures | 490,464.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:10 AM. |