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/4 | Reverse Receipt -PFMS | 362,803 | 12/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 42,480 | |||||||
16/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 544,282 | 12/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 64,699 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/33 | Expenditures | 365,106 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 380,720 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 79,490 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 88,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:28:42 PM. |