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/8 | Reverse Receipt -PFMS | 944,714 | 01/03/2024 | XVFC/2023-24/P/82 | Expenditures | 10,500 | |||||||
28/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,443,544 | 01/03/2024 | XVFC/2023-24/P/83 | Expenditures | 12,900 | |||||||
31/03/2024 | FFC/2023-24/R/1 | Direct Receipts | 9,988 | 01/03/2024 | XVFC/2023-24/P/84 | Expenditures | 1,350 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 5,000 | 01/03/2024 | XVFC/2023-24/P/85 | Expenditures | 138,362 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/86 | Expenditures | 100,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:28:12 AM. |