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.) |
06/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,639,888 | 10/03/2024 | XVFC/2023-24/P/145 | Expenditures | 787,820 | |||||||
30/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 4,033,807 | 10/03/2024 | XVFC/2023-24/P/146 | Expenditures | 300,108 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Direct Receipts | 60,780 | 15/03/2024 | XVFC/2023-24/P/147 | Expenditures | 788,098 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:14 AM. |