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.) |
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 42,550 | 25/09/2023 | XVFC/2023-24/P/6 | Expenditures | 59,330 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 42,550 | 25/09/2023 | XVFC/2023-24/P/7 | Expenditures | 59,330 | |||||||
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,477 | 25/09/2023 | XVFC/2023-24/P/8 | Expenditures | 63,129 | |||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/9 | Expenditures | 63,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:42 AM. |