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.) |
26/02/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,627,597 | 09/02/2024 | XVFC/2023-24/P/46 | Expenditures | 171,392 | |||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/47 | Expenditures | 183,804 | ||||||||||
Reverse Receipt -PFMS | 09/02/2024 | XVFC/2023-24/P/48 | Expenditures | 359,078 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/49 | Expenditures | 223,873 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/50 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/02/2024 | XVFC/2023-24/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:35 AM. |