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.) |
19/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,266,453 | 22/03/2024 | XVFC/2023-24/P/27 | Expenditures | 123,537 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,210,355 | 22/03/2024 | XVFC/2023-24/P/28 | Expenditures | 245,902 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 840,700 | 22/03/2024 | XVFC/2023-24/P/29 | Expenditures | 96,494 | |||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/30 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:42 AM. |