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.) |
08/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,571,675 | 07/03/2024 | XVFC/2023-24/P/28 | Expenditures | 7,388 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,502,189 | 07/03/2024 | XVFC/2023-24/P/29 | Expenditures | 250,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,043,189 | 07/03/2024 | XVFC/2023-24/P/30 | Expenditures | 99,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:46:06 AM. |