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 | 1,737,000 | 12/12/2023 | XVFC/2023-24/P/84 | Expenditures | 123,750 | |||||||
31/12/2023 | XVFC/2023-24/R/6 | Direct Receipts | 1,452,106 | 18/12/2023 | XVFC/2023-24/P/85 | Expenditures | 81,675 | |||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/86 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/87 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:51 PM. |