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/3 | Reverse Receipt -PFMS | 1,726,000 | 01/12/2023 | XVFC/2023-24/P/79 | Expenditures | 88,000 | |||||||
31/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 01/12/2023 | XVFC/2023-24/P/80 | Expenditures | 100,416 | |||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/81 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:48 PM. |