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.) |
07/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 800,986 | 12/03/2024 | XVFC/2023-24/P/194 | Expenditures | 162,035 | |||||||
28/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 1,223,925 | 12/03/2024 | XVFC/2023-24/P/195 | Expenditures | 11,205 | |||||||
31/03/2024 | XVFC/2023-24/R/16 | Direct Receipts | 16,842 | 12/03/2024 | XVFC/2023-24/P/196 | Expenditures | 22,494 | |||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/197 | Expenditures | 37,831 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/198 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:23:37 AM. |