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.) |
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,615,245 | 26/03/2024 | XVFC/2023-24/P/29 | Expenditures | 27,872 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,121,634 | 26/03/2024 | XVFC/2023-24/P/30 | Expenditures | 19,445 | |||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/31 | Expenditures | 63,560 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | XVFC/2023-24/P/32 | Expenditures | 124,233 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/33 | Expenditures | 773,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:06:58 AM. |