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.) |
31/12/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,720,000 | 02/12/2023 | XVFC/2023-24/P/82 | Expenditures | 94,000 | |||||||
Reverse Receipt -PFMS | 02/12/2023 | XVFC/2023-24/P/83 | Expenditures | 78,375 | ||||||||||
Reverse Receipt -PFMS | 02/12/2023 | XVFC/2023-24/P/84 | Expenditures | 312,600 | ||||||||||
Reverse Receipt -PFMS | 02/12/2023 | XVFC/2023-24/P/85 | Expenditures | 78,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:02 PM. |