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.) |
08/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 222,898 | 03/02/2024 | XVFC/2023-24/P/20 | Expenditures | 97,105 | |||||||
09/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 334,395 | 03/02/2024 | XVFC/2023-24/P/21 | Expenditures | 45,325 | |||||||
Direct Receipts | 03/02/2024 | XVFC/2023-24/P/22 | Expenditures | 24,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:38 AM. |